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Note J - Earnings Per Share (Tables) | 6 Months Ended
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Jun. 30, 2023
Notes Tables |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
|  | Three Months Ended June 30, |
In thousands, except per share amounts |  | 2023 |  |  | 2022 |
Numerator: |  |  |  |  |  |  |  |
Net income |  | $ | 580 |  |  | $ | 4,461 |
Less: Preferred stock dividends |  |  | — |  |  |  | 124 |
Less: Earnings attributable to participating securities |  |  | — |  |  |  | 542 |
Numerator for basic EPS: income attributable to common stockholders |  |  | 580 |  |  | $ | 3,795 |
Effect of dilutive securities: |  |  |  |  |  |  |  |
Add back: Allocation of earnings to participating securities |  |  | — |  |  |  | 542 |
Less: Re-allocation of earnings to participating securities considering potentially dilutive securities |  |  | — |  |  |  | (518 | )
Numerator for diluted EPS |  |  | 580 |  |  |  | 3,819 |
Denominator: |  |  |  |  |  |  |  |
Basic EPS denominator: weighted-average common shares outstanding |  |  | 7,358 |  |  |  | 7,017 |
Diluted EPS denominator |  |  | 7,505 |  |  |  | 7,388 |
Basic income per Common Share |  | $ | 0.08 |  |  | $ | 0.54 |
Diluted income per Common Share |  | $ | 0.08 |  |  | $ | 0.52 |
|  | Six Months Ended June 30, |
In thousands, except per share amounts |  | 2023 |  |  | 2022 |
Numerator: |  |  |  |  |  |  |  |
Net (loss) income |  | $ | (211 | ) |  | $ | 7,806 |
Less: Preferred stock dividend |  |  | — |  |  |  | 246 |
Less: Earnings attributable to common stockholders |  |  | — |  |  |  | 946 |
Numerator for basic EPS: (loss) income attributable to common stockholders |  |  | (211 | ) |  |  | 6,614 |
Effect of dilutive securities: |  |  |  |  |  |  |  |
Add back: Allocation of earnings to participating securities |  |  | — |  |  |  | 946 |
Less: Re-allocation of earnings to participating securities considering potentially dilutive securities |  |  | — |  |  |  | (908 | )
Numerator for diluted EPS |  | $ | (211 | ) |  | $ | 6,652 |
Denominator: |  |  |  |  |  |  |  |
Basic EPS denominator: weighted-average common shares outstanding |  |  | 7,392 |  |  |  | 7,004 |
Diluted EPS denominator |  |  | 7,392 |  |  |  | 7,338 |
Basic (loss) income per Common Share |  | $ | (0.03 | ) |  | $ | 0.94 |
Diluted (loss) income per Common Share |  | $ | (0.03 | ) |  | $ | 0.91 |

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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 -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
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