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Note J - Earnings Per Share (Tables)

6 Months Ended

Jun. 30, 2021

Notes Tables

Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

		*Three Months Ended June 30,*
In thousands, except per share amounts		*2021*				*2020*
Numerator:
Net income (loss)		$	10,569			$	(6,235	)
Less: Preferred stock dividends			124				123
Less: Earnings attributable to participating securities			1,361				—
Numerator for basic EPS: income (loss) attributable to common stockholders			9,084			$	(6,358	)

Effect of dilutive securities:
Add back: Allocation of earnings to participating securities			1,361				—
Less: Re-allocation of earnings to participating securities considering potentially dilutive securities			(1,277	)			—
Numerator for diluted EPS			9,168				(6,358	)

Denominator:
Basic EPS denominator: weighted-average common shares outstanding			6,686				6,453
Diluted EPS denominator			7,193				6,453

Basic income (loss) per Common Share		$	1.36			$	(0.99	)
Diluted income (loss) per Common Share		$	1.27			$	(0.99	)

		*Six Months Ended June 30,*
In thousands, except per share amounts		*2021*				*2020*
Numerator:
Net Income (loss)		$	8,811			$	(1,117	)
Less: Preferred stock dividend			246				247
Less: Earnings attributable to common stockholders			1,118				—
Numerator for basic EPS: income (loss) attributable to common stockholders			7,447				(1,364	)

Effect of dilutive securities:
Add back: Allocation of earnings to participating securities			1,118				—
Less: Re-allocation of earnings to participating securities considering potentially dilutive securities			(1,055	)			—
Numerator for diluted EPS		$	7,510			$	(1,364	)

Denominator:
Basic EPS denominator: weighted-average common shares outstanding			6,669				6,386
Diluted EPS denominator			7,131				6,386

Basic income (loss) per Common Share		$	1.12			$	(0.21	)
Diluted income (loss) per Common Share		$	1.05			$	(0.21	)