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Earnings Per Share (Tables) | 3 Months Ended
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Mar. 31, 2025
Earnings Per Share [Abstract] |
Schedule of Calculation of Numerator and Denominator in Earnings per Share | The following table provides a reconciliation of the numerator and denominator of the EPS calculations:
| Three months ended March 31, |  |
| 2025 |  | 2024 |  |  |  |
Numerator |  |  |  |  |  |  |
Net income | $ | 1,445,000 |  |  | $ | 323,000 |  |  |  |  |
Preferred stock dividends | (1,864,000) |  |  | (2,688,000) |  |  |  |  |
Deemed contribution related to preferred stock repurchases | 10,249,000 |  |  | — |  |  |  |  |
Net income (loss) attributable to common shares | $ | 9,830,000 |  |  | $ | (2,365,000) |  |  |  |  |
Denominator |  |  |  |  |  |  |
Weighted average number of common shares outstanding | 13,718,169 |  | 13,718,169 |  |  |  |
Net income (loss) per common share attributable to common shareholders | $ | 0.72 |  |  | $ | (0.17) |  |  |  |  |

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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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