XML 50 R39.htm IDEA: XBRL DOCUMENT
v3.21.1

Earnings (Loss) Per Common Share (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Earnings (Loss) Per Common Share [Abstract] |
Reconciliation of Numerator and Denominator used in Earnings (Loss) per Common Share Calculations | A reconciliation of the numerator and denominator of the income (loss) per common share calculations is as follows:
|  | For the Year Ended December 31, 2020 |
|  | Income |  |  | Weighted Average Shares Outstanding (In thousands) |  |  | Per Share Amount |
Basic Earnings Per Common Share |  |  |  |  |  |  |  |  |
Net income before preferred stock dividends |  | $ | 12,169 |  |  |  | 20,441 |  |  |  | - |
Less preferred stock dividends |  |  | (399 | ) |  |  | — |  |  |  |  |
Net income applicable to common shareholders |  |  | 11,770 |  |  |  | 20,441 |  |  |  | 0.58 |
Diluted Earnings Per Common Share: |  |  |  |  |  |  |  |  |  |  |  |
Effect of Series D preferred stock |  |  | 399 |  |  |  | 1,378 |  |  |  |  |
Net income applicable to common shareholders |  | $ | 12,169 |  |  |  | 21,819 |  |  | $ | 0.56 |
|  | For the Year Ended December 31, 2019 |
|  | Loss |  |  | Weighted Average Shares Outstanding (In thousands) |  |  | Per Share Amount |
Basic and Diluted Loss Per Common Share |  |  |  |  |  |  |  |  |
Net loss before preferred stock dividends |  | $ | (386 | ) |  |  | 20,258 |  |  |  | - |
Less preferred stock dividends |  |  | (399 | ) |  |  | — |  |  |  |  |
Net loss applicable to common shareholders |  | $ | (785 | ) |  |  | 20,258 |  |  | $ | (.04 | )

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://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