XML 83 R72.htm IDEA: XBRL DOCUMENT v3.24.3
EARNINGS PER COMMON SHARE - Basic and Diluted Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Basic:        
Income from continuing operations $ 1,137 $ 1,970 $ 2,896 $ 4,254
Loss from discontinued operations 0 (47) (69) (207)
Net income 1,137 1,923 2,827 4,047
Less: Preferred stock dividends 385 208 1,156 624
Net income available to common shareholders $ 752 $ 1,715 $ 1,671 $ 3,423
Weighted average common shares outstanding (in shares) 4,134,169 4,105,014 4,133,082 4,096,584
Basic earnings (loss) per common share, Continuing operations (in dollars per share) $ 0.18 $ 0.43 $ 0.42 $ 0.89
Basic earnings (loss) per common share, Discontinued operations (in dollars per share) 0 (0.01) (0.02) (0.05)
Total basic earnings per common share (in dollars per share) $ 0.18 $ 0.42 $ 0.40 $ 0.84
Diluted:        
Income from continuing operations $ 1,137 $ 1,970 $ 2,896 $ 4,254
Loss from discontinued operations 0 (47) (69) (207)
Net income 1,137 1,923 2,827 4,047
Less: Preferred stock dividends 385 208 1,156 624
Add: Series B preferred stock and preferred C stock dividends 0 64 0 193
Net income available to common shareholders $ 752 $ 1,779 $ 1,671 $ 3,616
Weighted average common shares outstanding for basic earnings per common share (in shares) 4,134,169 4,105,014 4,133,082 4,096,584
Add: Dilutive effects of conversion of Series B preferred stock and Preferred C to common stock (in shares) 0 250,690 0 253,626
Add: Dilutive effects of assumed exercises of stock options and warrants (in shares) 0 0 0 4,098
Average shares and dilutive potential common shares (in shares) 4,134,169 4,355,704 4,133,082 4,354,308
Diluted earnings (loss) per common share:        
Continuing operations (in dollars per share) $ 0.18 $ 0.42 $ 0.42 $ 0.88
Discontinued operations (in dollars per share) 0 (0.01) (0.02) (0.05)
Total diluted earnings per common share (in dollars per share) $ 0.18 $ 0.41 $ 0.40 $ 0.83