XML 40 R26.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Note 5 - Earnings (Loss) Per Common Share (Tables)
6 Months Ended
Jun. 30, 2024
Table Text Block [Abstract]  
Schedule Of Earnings Per Share Basic And Diluted

The following table represents net income (loss) per common share – basic and diluted (in thousands, except income (loss) per share):

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2024

 

 

2023

 

 

2024

 

 

2023

 

Numerator

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss)

 

$

27,870

 

 

$

(15,694

)

 

$

22,117

 

 

$

(18,867

)

Preferred stock dividends

 

 

(138

)

 

 

(138

)

 

 

(276

)

 

 

(276

)

Net income (loss) applicable to common stockholders

 

$

27,732

 

 

$

(15,832

)

 

$

21,841

 

 

$

(19,143

)

 

 

 

 

 

 

 

 

 

 

 

 

 

Denominator

 

 

 

 

 

 

 

 

 

 

 

 

Basic weighted average common shares

 

 

617,106

 

 

 

604,088

 

 

 

616,649

 

 

 

602,077

 

Dilutive restricted stock units, warrants and deferred shares

 

 

5,100

 

 

 

 

 

 

5,287

 

 

 

 

Diluted weighted average common shares

 

 

622,206

 

 

 

604,088

 

 

 

621,936

 

 

 

602,077

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic earnings (loss) per common share

 

$

0.04

 

 

$

(0.03

)

 

$

0.04

 

 

$

(0.03

)

Diluted earnings (loss) per common share

 

$

0.04

 

 

$

(0.03

)

 

$

0.04

 

 

$

(0.03

)