NOTE 18 - QUARTERLY FINANCIAL DATA (UNAUDITED) |
NOTE 18 - QUARTERLY FINANCIAL DATA (UNAUDITED)
(000’s omitted, except per share data)
|
|
September 30, 2019 |
|
December 30, 2019 |
|
March 31, 2020 |
|
June 30, 2020 |
|
Total |
Total Revenues – Net |
|
$ |
21,747 |
|
|
$ |
21,451 |
|
|
$ |
21,686 |
|
|
$ |
20,806 |
|
|
$ |
85,690 |
|
Total Costs and Expenses |
|
|
16,261 |
|
|
|
16,430 |
|
|
|
19,071 |
|
|
|
20,278 |
|
|
|
72,040 |
|
Net Income |
|
|
4,506 |
|
|
|
4,209 |
|
|
|
1,914 |
|
|
|
1,076 |
|
|
|
11,705 |
|
Basic Net Income Per Common Share Available to Common Stockholders |
|
$ |
0.48 |
|
|
$ |
0.45 |
|
|
$ |
0.18 |
|
|
$ |
0.09 |
|
|
$ |
1.20 |
|
Diluted Net Income Per Common Share Available to Common Stockholders |
|
$ |
0.47 |
|
|
$ |
0.44 |
|
|
$ |
0.18 |
|
|
$ |
0.09 |
|
|
$ |
1.18 |
|
|
|
September 30, 2018 |
|
December 30, 2018 |
|
March 31, 2019 |
|
June 30, 2019 |
|
Total |
Total Revenues – Net |
|
$ |
20,705 |
|
|
$ |
21,225 |
|
|
$ |
22,779 |
|
|
$ |
22,484 |
|
|
$ |
87,193 |
|
Total Costs and Expenses |
|
|
15,163 |
|
|
|
15,245 |
|
|
|
16,171 |
|
|
|
18,480 |
|
|
|
65,059 |
|
Net Income |
|
|
4,492 |
|
|
|
4,864 |
|
|
|
5,201 |
|
|
|
2,665 |
|
|
|
17,222 |
|
Basic Net Income Per Common Share Available to Common Stockholders |
|
$ |
0.49 |
|
|
$ |
0.52 |
|
|
$ |
0.57 |
|
|
$ |
0.20 |
|
|
$ |
1.78 |
|
Diluted Net Income Per Common Share Available to Common Stockholders |
|
$ |
0.48 |
|
|
$ |
0.51 |
|
|
$ |
0.56 |
|
|
$ |
1.44 |
|
|
$ |
1.74 |
|
|