XML 55 R44.htm IDEA: XBRL DOCUMENT v3.23.3
Note J - Earnings Per Share - Reconciliations of Basic and Diluted EPS (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Net income $ 618 $ 7,166 $ 407 $ 14,972
Less: Preferred Stock dividends 0 125 0 371
Less: Earnings attributable to participating securities 0 868 0 1,817
Net income attributable to common stockholders 618 6,173 407 12,784
Add back: Allocation of earnings to participating securities 0 868 0 1,817
Less: Re-allocation of earnings to participating securities considering potentially dilutive securities 0 (827) 0 (1,737)
Numerator for diluted EPS $ 618 $ 6,214 $ 407 $ 12,864
Basic (in shares) 7,239 7,125 7,340 7,045
Diluted (in shares) 7,314 7,524 7,509 7,418
Basic (in dollars per share) $ 0.09 $ 0.87 $ 0.06 $ 1.81
Diluted (in dollars per share) $ 0.08 $ 0.83 $ 0.05 $ 1.73