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Note J - Earnings Per Share (Tables)

9 Months Ended

Sep. 30, 2022

Notes Tables

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

		Three Months Ended September 30,
In thousands, except per share amounts		2022				2021
Numerator:
Net income		$	7,166			$	4,404
Less: Preferred stock dividends			125				125
Less: Earnings attributable to participating securities			868				543
Numerator for basic EPS: income attributable to common stockholders			6,173			$	3,736
Effect of dilutive securities:
Add back: Allocation of earnings to participating securities			868				543
Less: Re-allocation of earnings to participating securities considering potentially dilutive securities			(827	)			(525	)
Numerator for diluted EPS			6,214				3,754
Denominator:
Basic EPS denominator: weighted-average common shares outstanding			7,125				6,889
Diluted EPS denominator			7,524				7,162
Basic income per Common Share		$	0.87			$	0.54
Diluted income per Common Share		$	0.83			$	0.52

		Nine Months Ended September 30,
In thousands, except per share amounts		2022				2021
Numerator:
Net Income		$	14,972			$	13,215
Less: Preferred stock dividend			371				372
Less: Earnings attributable to common stockholders			1,817				1,661
Numerator for basic EPS: income attributable to common stockholders			12,784				11,182
Effect of dilutive securities:
Add back: Allocation of earnings to participating securities			1,817				1,661
Less: Re-allocation of earnings to participating securities considering potentially dilutive securities			(1,737	)			(1,578	)
Numerator for diluted EPS		$	12,864			$	11,265
Denominator:
Basic EPS denominator: weighted-average common shares outstanding			7,045				6,743
Diluted EPS denominator			7,418				7,153
Basic income per Common Share		$	1.81			$	1.66
Diluted income per Common Share		$	1.73			$	1.57

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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 https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

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- References

No definition available.

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