XML 72 R23.htm IDEA: XBRL DOCUMENT
v3.20.1

Earnings Per Share (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2020
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
|  | Three Months Ended Mar. 31, |
($ and outstanding shares in thousands - except per share data) |  | 2020 |  |  | 2019 |
Distributed earnings allocated to common shares |  | $ | 744 |  |  | $ | 556 |
Undistributed (in excess of) earnings allocated to common shares |  |  | (67 | ) |  |  | 1,422 |
Net earnings allocated to common shares |  |  | 677 |  |  |  | 1,978 |
Net earnings allocated to participating securities |  |  | 4 |  |  |  | 4 |
Dividends on convertible preferred shares |  |  | - |  |  |  | 244 |
Net Income allocated to common shares and participating securities |  | $ | 681 |  |  | $ | 2,226 |
Weighted average shares outstanding for basic earnings per share |  |  | 7,749 |  |  |  | 6,482 |
Dilutive effect of stock compensation |  |  | 7 |  |  |  | 38 |
Dilutive effect of convertible shares |  |  | - |  |  |  | 1,474 |
Weighted average shares outstanding for diluted earnings per share |  |  | 7,756 |  |  |  | 7,994 |
Basic earnings per common share |  | $ | 0.09 |  |  | $ | 0.31 |
Diluted earnings per common share |  | $ | 0.09 |  |  | $ | 0.28 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -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