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Note J - Earnings Per Share (Tables) | 9 Months Ended
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Sep. 30, 2021
Notes Tables |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
|  | Three Months Ended September 30, |
In thousands, except per share amounts |  | 2021 |  |  | 2020 |
Numerator: |  |  |  |  |  |  |  |
Net income (loss) |  | $ | 4,404 |  |  | $ | (1,621 | )
Less: Preferred stock dividends |  |  | 125 |  |  |  | 125 |
Less: Earnings attributable to participating securities |  |  | 543 |  |  |  | — |
Numerator for basic EPS: income (loss) attributable to common stockholders |  |  | 3,736 |  |  | $ | (1,746 | )
Effect of dilutive securities: |  |  |  |  |  |  |  |
Add back: Allocation of earnings to participating securities |  |  | 543 |  |  |  | — |
Less: Re-allocation of earnings to participating securities considering potentially dilutive securities |  |  | (525 | ) |  |  | — |
Numerator for diluted EPS |  |  | 3,754 |  |  |  | (1,746 | )
Denominator: |  |  |  |  |  |  |  |
Basic EPS denominator: weighted-average common shares outstanding |  |  | 6,889 |  |  |  | 6,523 |
Diluted EPS denominator |  |  | 7,162 |  |  |  | 6,523 |
Basic income (loss) per Common Share |  | $ | 0.54 |  |  | $ | (0.27 | )
Diluted income (loss) per Common Share |  | $ | 0.52 |  |  | $ | (0.27 | )
|  | Nine Months Ended September 30, |
In thousands, except per share amounts |  | 2021 |  |  | 2020 |
Numerator: |  |  |  |  |  |  |  |
Net Income (loss) |  | $ | 13,215 |  |  | $ | (2,738 | )
Less: Preferred stock dividend |  |  | 372 |  |  |  | 372 |
Less: Earnings attributable to common stockholders |  |  | 1,661 |  |  |  | — |
Numerator for basic EPS: income (loss) attributable to common stockholders |  |  | 11,182 |  |  |  | (3,110 | )
Effect of dilutive securities: |  |  |  |  |  |  |  |
Add back: Allocation of earnings to participating securities |  |  | 1,661 |  |  |  | — |
Less: Re-allocation of earnings to participating securities considering potentially dilutive securities |  |  | (1,578 | ) |  |  | — |
Numerator for diluted EPS |  | $ | 11,265 |  |  | $ | (3,110 | )
Denominator: |  |  |  |  |  |  |  |
Basic EPS denominator: weighted-average common shares outstanding |  |  | 6,743 |  |  |  | 6,432 |
Diluted EPS denominator |  |  | 7,153 |  |  |  | 6,432 |
Basic income (loss) per Common Share |  | $ | 1.66 |  |  | $ | (0.48 | )
Diluted income (loss) per Common Share |  | $ | 1.57 |  |  | $ | (0.48 | )

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- 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=124432515&loc=d3e3550-109257 + Details
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