XML 28 R18.htm IDEA: XBRL DOCUMENT v3.21.2
EARNINGS (LOSS) PER SHARE (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Basic earnings (loss) per common share        
Net income $ 985 $ 441 $ 3,852 $ 403
Weighted average shares outstanding (in thousands) 5,202 5,184 5,202 5,184
Basic earnings (loss) per common share $ 0.19 $ 0.09 $ 0.74 $ 0.08
Diluted earnings (loss) per common share        
Net income $ 985 $ 441 $ 3,852 $ 403
Weighted average shares outstanding 5,202 5,184 5,202 5,184
Dilutive effect of stock options and restricted stock (in thousands) 16 0 12 0
Total weighted average shares outstanding (in thousands) 5,218 5,184 5,214 5,184
Diluted earnings (loss) per common share $ 0.19 $ 0.09 $ 0.74 $ 0.08