XML 78 R30.htm IDEA: XBRL DOCUMENT v3.20.1

Note 10 - Earnings Per Share (Tables)

3 Months Ended

Mar. 31, 2020

Notes Tables

Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

(Net income in thousands)		Three Months Ended March 31,
		2020				2019
Basis (loss) earnings per share:
Net (loss) income attributable to Common shareholders		$	(1,072	)		$	323
Divided by:
Weighted average shares outstanding			3,931,388				3,917,312
Basic (loss) earnings per common share		$	(0.27	)		$	0.08
Diluted (loss) earnings per share:
Net (loss) income attributable to Common shareholders		$	(1,072	)		$	323
Weighted average shares outstanding			3,931,388				3,917,312
Effect of potentially dilutive restricted common shares			-	(1)			-	(2)
Divided by:
Weighted average diluted shares outstanding			3,931,388				3,917,312
Diluted (loss) earnings per common share		$	(0.27	)		$	0.08

X

- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration