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Note J - Earnings Per Share (Tables)

9 Months Ended

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

X

- 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

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- References

No definition available.

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