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Note J - Earnings Per Share (Tables) | 9 Months Ended
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Sep. 30, 2023
Notes Tables |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
|  | Three Months Ended September 30, |
In thousands, except per share amounts |  | 2023 |  |  | 2022 |
Numerator: |  |  |  |  |  |  |  |
Net income |  | $ | 618 |  |  | $ | 7,166 |
Less: Preferred stock dividends |  |  | — |  |  |  | 125 |
Less: Earnings attributable to participating securities |  |  | — |  |  |  | 868 |
Numerator for basic EPS: income attributable to common stockholders |  |  | 618 |  |  |  | 6,173 |
Effect of dilutive securities: |  |  |  |  |  |  |  |
Add back: Allocation of earnings to participating securities |  |  | — |  |  |  | 868 |
Less: Re-allocation of earnings to participating securities considering potentially dilutive securities |  |  | — |  |  |  | (827 | )
Numerator for diluted EPS |  | $ | 618 |  |  | $ | 6,214 |
Denominator: |  |  |  |  |  |  |  |
Basic EPS denominator: weighted-average common shares outstanding |  |  | 7,239 |  |  |  | 7,125 |
Diluted EPS denominator |  |  | 7,314 |  |  |  | 7,524 |
Basic income per Common Share |  | $ | 0.09 |  |  | $ | 0.87 |
Diluted income per Common Share |  | $ | 0.08 |  |  | $ | 0.83 |
|  | Nine Months Ended September 30,
In thousands, except per share amounts |  | 2023 |  |  | 2022
Numerator: |  |  |  |  |  |  |
Net income |  | $ | 407 |  |  | $ | 14,972
Less: Preferred stock dividend |  |  | — |  |  |  | 371
Less: Earnings attributable to common stockholders |  |  | — |  |  |  | 1,817
Numerator for basic EPS: income attributable to common stockholders |  |  | 407 |  |  |  | 12,784
Effect of dilutive securities: |  |  |  |  |  |  |
Add back: Allocation of earnings to participating securities |  |  | — |  |  |  | 1,817
Less: Re-allocation of earnings to participating securities considering potentially dilutive securities |  |  | — |  |  |  | (1,737)
Numerator for diluted EPS |  | $ | 407 |  |  | $ | 12,864
Denominator: |  |  |  |  |  |  |
Basic EPS denominator: weighted-average common shares outstanding |  |  | 7,340 |  |  |  | 7,045
Diluted EPS denominator |  |  | 7,509 |  |  |  | 7,418
Basic income per Common Share |  | $ | 0.06 |  |  | $ | 1.81
Diluted income per Common Share |  | $ | 0.05 |  |  | $ | 1.73

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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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