XML 24 R14.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Earnings (Loss) Per Common Share | 6 Months Ended
--- | ---
Jun. 30, 2018
Earnings (Loss) Per Common Share [Abstract] |
Earnings (Loss) Per Common Share |
Note 7. | Earnings (Loss) Per Common Share
A reconciliation of the numerator and denominator used in the earnings (loss) per common share calculations is as follows:
|  | Three Months Ended June 30, 2018 |
|  | Income |  |  | Shares (In thousands) |  |  | Per Share Amount |
Basic Earnings Per Common Share: |  |  |  |  |  |  |  |  |
Net income |  | $ | 3,185 |  |  |  | 20,286 |  |  |  |
Less preferred stock dividends |  |  | (100 | ) |  |  |  |  |  |  |
Net income applicable to common shareholders |  |  | 3,085 |  |  |  | 20,286 |  |  | $ | .15 |
Diluted Earnings Per Common Share: |  |  |  |  |  |  |  |  |  |  |  |
Effect of Series D preferred stock |  |  | 100 |  |  |  | 1,378 |  |  |  |  |
Net income applicable to common shareholders |  | $ | 3,185 |  |  |  | 21,664 |  |  | $ | .15 |
|  | Three Months Ended June 30, 2017 |
|  | Income |  |  | Shares (In thousands) |  |  | Per Share Amount |
Basic and Diluted Earnings Per Common Share: |  |  |  |  |  |  |  |  |
Net income |  | $ | 1,460 |  |  |  | 20,412 |  |  |  |
Less preferred stock dividends |  |  | (100 | ) |  |  | - |  |  |  |
Net income applicable to common shareholders |  | $ | 1,360 |  |  |  | 20,412 |  |  | $ | .07 |
|  | Six Months Ended June 30, 2018 |
|  | Income |  |  | Shares (In thousands) |  |  | Per Share Amount |
Basic and Diluted Loss Per Common Share: |  |  |  |  |  |  |  |  |
Net loss |  | $ | (1,839 | ) |  |  | 20,352 |  |  |  |
Less preferred stock dividends |  |  | (199 | ) |  |  | - |  |  |  |
Net loss applicable to common shareholders |  | $ | (2,038 | ) |  |  | 20,352 |  |  | $ | (.10) |
|  | Six Months Ended June 30, 2017 |
|  | Income |  |  | Shares (In thousands) |  |  | Per Share Amount |
Basic and Diluted Earnings Per Common Share: |  |  |  |  |  |  |  |  |
Net income |  | $ | 1,239 |  |  |  | 20,422 |  |  |  |
Less preferred stock dividends |  |  | (199 | ) |  |  | - |  |  |  |
Net income applicable to common shareholders |  | $ | 1,040 |  |  |  | 20,422 |  |  | $ | .05 |
The assumed conversion of the Company’s Series D preferred stock was excluded from the earnings per common share calculation for all periods presented, except for the three month period ended June 30, 2018, since its impact would have been antidilutive.

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 The entire disclosure for earnings per share. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration