EARNINGS (LOSS) PER SHARE (Tables)

3 Months Ended

Mar. 31, 2019

EARNINGS (LOSS) PER SHARE [Abstract]

Earnings and Weighted Average Shares Outstanding used in Computation of Basic and Diluted Earnings (Loss) Per Share

The following table sets forth the calculation of basic and diluted net earnings (loss) per common share under the two-class method for the three months ended March 31, 2019 and 2018:

	Three Months Ended
	March 31,
	2019		2018
Numerator:
Net earnings (loss)	$	1,131	$	(1,303	)
Less dividends declared:
Class A		130		130
Class B		708		700
Undistributed earnings (loss)	$	293	$	(2,133	)
Undistributed earnings (loss) allocation - basic and diluted:
Class A undistributed earnings (loss)	$	50	$	(370	)
Class B undistributed earnings (loss)		243		(1,763	)
Total undistributed earnings (loss)	$	293	$	(2,133	)
Net earnings (loss) allocation - basic and diluted:
Class A net earnings (loss)	$	180	$	(240	)
Class B net earnings (loss)		951		(1,063	)
Net earnings (loss)	$	1,131	$	(1,303	)
Denominator:
Weighted-average shares outstanding:
Class A - basic and diluted		2,175		2,175
Class B - basic and diluted		10,089		9,856
Net earnings (loss) per share:
Class A - basic and diluted	$	0.08	$	(0.11	)
Class B - basic and diluted	$	0.09	$	(0.11	)