XML 36 R25.htm IDEA: XBRL DOCUMENT v3.23.1
Note J - Earnings Per Share (Tables)
3 Months Ended
Mar. 31, 2023
Notes Tables  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
  

Three Months Ended March 31,

 

In thousands, except per share amounts

 

2023

  

2022

 

Numerator:

        

Net (loss) income

 $(791) $3,345 

Less: Preferred stock dividends

     122 

Less: Earnings attributable to participating securities

     404 

Numerator for basic EPS: (loss) income attributable to common stockholders

  (791) $2,819 
         

Effect of dilutive securities:

        

Add back: Allocation of earnings to participating securities

     404 

Less: Re-allocation of earnings to participating securities considering potentially dilutive securities

     (389)

Numerator for diluted EPS

  (791)  2,834 
         

Denominator:

        

Basic EPS denominator: weighted-average common shares outstanding

  7,425   6,991 

Diluted EPS denominator

  7,425   7,286 
         

Basic (loss) income per Common Share

 $(0.11) $0.40 

Diluted (loss) income per Common Share

 $(0.11) $0.39