XML 36 R27.htm IDEA: XBRL DOCUMENT
v3.23.2

Earnings (Loss) Per Common Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
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 used in the earnings (loss) per common share calculations is as follows:
|  | Three Months Ended June 30, 2023 |
|  | Income |  |  | Weighted Average Shares (In thousands) |  |  | Per Share Amount |
Basic Earnings Per Common Share: |  |  |  |  |  |  |  |  |
Net income |  | $ | 1,744 |  |  |  | 20,404 |  |  |  |
Less preferred stock dividends |  |  | (100 | ) |  |  | — |  |  |  |
Net income applicable to common shareholders |  |  | 1,644 |  |  |  | 20,404 |  |  |  | 0.08 |
Diluted Earnings Per Common Share: |  |  |  |  |  |  |  |  |  |  |  |
Effect of Series D preferred stock |  |  | 100 |  |  |  | 1,378 |  |  |  |  |
Net income applicable to common shareholders |  | $ | 1,744 |  |  |  | 21,782 |  |  | $ | 0.08 |
|  | Three Months Ended June 30, 2022 |
|  | Income |  |  | Weighted Average Shares (In thousands) |  |  | Per Share Amount |
Basic and Diluted Loss Per Common Share: |  |  |  |  |  |  |  |  |
Net loss |  | $ | (1,679 | ) |  |  | 20,402 |  |  |  |
Less preferred stock dividends |  |  | (100 | ) |  |  | — |  |  |  |
Net loss applicable to common shareholders |  | $ | (1,779 | ) |  |  | 20,402 |  |  | $ | (0.09 | )
|  | Six Months Ended June 30, 2023
|  | Income |  |  | Weighted Average Shares (In thousands) |  |  | Per Share Amount |
Basic and Diluted Earnings Per Common Share: |  |  |  |  |  |  |  |  |
Net income |  | $ | 298 |  |  |  | 20,406 |  |  |  |  |
Less preferred stock dividends |  |  | (199 | ) |  |  | — |  |  |  |  |
Net income applicable to common shareholders |  | $ | 99 |  |  |  | 20,406 |  |  | $ | — |
|  | Six Months Ended June 30, 2022 |
|  | Income |  |  | Weighted Average Shares (In thousands) |  |  | Per Share Amount |
Basic and Diluted Earnings Per Common Share: |  |  |  |  |  |  |  |  |
Net income |  | $ | 1,163 |  |  |  | 20,391 |  |  |  |  |
Less preferred stock dividends |  |  | (199 | ) |  |  | — |  |  |  |  |
Net income applicable to common shareholders |  | $ | 964 |  |  |  | 20,391 |  |  | $ | 0.05 |

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 -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration