XML 38 R27.htm IDEA: XBRL DOCUMENT v3.19.2
EARNINGS PER SHARE - Earning per share basic and diluted (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Numerator for basic and diluted earnings (loss) per common share:        
Net income $ 5,688,000 $ 305,000 $ 5,662,000 $ 370,000
Denominator:        
Denominator for basic earnings per share - weighted average common shares outstanding 3,163,000 3,592,000 3,271,000 3,588,000
Dilutive securities 67,000 90,000 66,000 126,000
Denominator for diluted earnings per share - weighted average common shares outstanding 3,230,000 3,682,000 3,337,000 3,714,000