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Earnings (Loss) Per Common Share

6 Months Ended

Jun. 30, 2021

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, 2021
		Income				Weighted Average Shares (In thousands)			Per Share Amount
Basic Earnings Per Common Share:
Net income		$	2,962				20,414
Less preferred stock dividends			(100	)			—
Net income applicable to common shareholders			2,862				20,414			$	0.14
Diluted Earnings Per Common Share:
Effect of Series D preferred stock			100				1,378
Net income applicable to common shareholders		$	2,962				21,792			$	0.14

		Three Months Ended June 30, 2020
		Income				Weighted Average Shares (In thousands)			Per Share Amount
Basic Earnings Per Common Share:
Net income		$	6,532				20,440
Less preferred stock dividends			(100	)			—
Net income applicable to common shareholders			6,432				20,440			$	0.31
Diluted Earnings Per Common Share:
Effect of Series D preferred stock			100				1,378
Net income applicable to common shareholders		$	6,532				21,818			$	0.30

		Six Months Ended June 30, 2021
		Income				Weighted Average Shares (In thousands)				Per Share Amount
Basic and Diluted Earnings Per Common Share:
Net income		$	2,531				20,415
Less preferred stock dividends			(199	)			—
Net income applicable to common shareholders		$	2,332				20,415			$	0.11

		Six Months Ended June 30, 2020
		Loss				Weighted Average Shares (In thousands)				Per Share Amount
Basic and Diluted Loss Per Common Share:
Net loss		$	(1,555	)			20,455
Less preferred stock dividends			(199	)			—
Net loss applicable to common shareholders		$	(1,754	)			20,455			$	(0.09	)

The assumed conversion of the Company’s Series D preferred stock was included in the earnings (loss) per common share calculation for the three month periods ended June 30, 2021 and 2020.  The assumed conversion of the Company’s Series D preferred stock was excluded from the earnings (loss) per common share calculation for the six month periods ended June 30, 2021 and 2020 since its impact would have been antidilutive.

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- Definition

The entire disclosure for earnings per share.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-URI http://asc.fasb.org/topic&trid=2144383

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3630-109257

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