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Unaudited Condensed Consolidated Statements of Changes In Stockholders' Equity - USD ($)
$ in Thousands
Preferred Stock [Member]
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance, beginning of quarter and end of quarter (in shares) 949,000 13,259,000          
Balance, beginning of quarter (in shares) at Dec. 31, 2018 949,000 13,259,000          
Conversion of preferred stock to common (in shares)            
Balance, end of quarter (in shares) at Mar. 31, 2019 949,000 13,525,000 (362,000)        
Balance, beginning of quarter at Dec. 31, 2018 $ 1,843 $ 133   $ 56,609 $ (59,242) $ (43)  
Conversion of preferred stock to common          
Balance, end of quarter at Mar. 31, 2019 $ 1,843 $ 135   56,803 (58,295)   $ 81
Conversion of preferred stock to common (in shares)            
Exercise of stock options (in shares)   266,000         266,000
Conversion of preferred stock to common          
Exercise of stock options   $ 2   218      
Balance, beginning of quarter and end of quarter (in shares) 949,000 13,525,000 (362,000)        
Stock-based compensation       4      
Preferred stock dividends declared, net of waived penalties by shareholders       (28)      
Net income (loss)         947   $ 947
Balance, beginning of quarter and end of quarter (in shares) 949,000 13,525,000 (362,000)        
Balance, beginning of quarter and end of quarter (in shares) 949,000 13,552,000          
Balance, beginning of quarter (in shares) at Dec. 31, 2019 949,000 13,552,000          
Conversion of preferred stock to common (in shares) (63,000)            
Balance, end of quarter (in shares) at Mar. 31, 2020 886,000 13,788,000 (362,000)        
Balance, beginning of quarter at Dec. 31, 2019 $ 1,843 $ 136   56,759 (54,777) $ (43) 3,556
Conversion of preferred stock to common (96)           (96)
Balance, end of quarter at Mar. 31, 2020 $ 1,747 $ 138   56,914 (55,242)   $ 3,152
Conversion of preferred stock to common (in shares)   63,000          
Exercise of stock options (in shares)   173,000         172,600
Conversion of preferred stock to common   $ 1   95      
Exercise of stock options   $ 1   74      
Balance, beginning of quarter and end of quarter (in shares) 886,000 13,788,000 (362,000)        
Stock-based compensation       19      
Preferred stock dividends declared, net of waived penalties by shareholders       $ (33)      
Net income (loss)         $ (465)   $ (465)
Balance, beginning of quarter and end of quarter (in shares) 886,000 13,788,000 (362,000)