Summary of Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2020

Summary of Significant Accounting Policies

Schedule of earnings per share

	For the Six months ended		For the Three months ended		For the Six months ended		For the Three months ended
	June 30, 2020		June 30, 2020		June 30, 2019		June 30, 2019
Earnings available to com mon stockholders:
Net income	$	3,921	$	2,670	$	2,950	$	1,686
Non-controlling interest income (loss)		105		43		29		51
Preferred stock dividends		132		66		157		79
Net income available to common stockholders	$	3,684	$	2,561	$	2,764	$	1,556

Schedule of effect of dilutive preferred stock conversion

	Six months ended June 30, 2020							Six months ended June 30, 2019
	Income		Weighted Average Shares		Per Share Amounts			Income		Weighted Average Shares		Per Share Amounts
Basic EPS	$	3,684		3,199,183	$	1.15		$	2,764		3,200,119	$	.86
Effect of Dilutive Securities:
Convertible Preferred Stock		132		229,599		(.04	)		157		274,450		(.02	)
Diluted EPS	$	3,816		3,428,782	$	1.11		$	2,921		3,474,569	$	.84

	Three months ended June 30, 2020							Three months ended June 30, 2019
	Income		Weighted Average Shares		Per Share Amounts			Income		Weighted Average Shares		Per Share Amounts
Basic EPS	$	2,561		3,194,282	$	.80		$	1,556		3,200,119	$	.49
Effect of Dilutive Securities:
Convertible Preferred Stock		66		206,660		(.04	)		79		247,029		(.02	)
Diluted EPS	$	2,627		3,400,942	$	.77		$	1,635		3,447,148	$	.47