Summary of Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2021

Summary of Significant Accounting Policies

Schedule of effect of dilutive preferred stock conversion

	For the Nine months ended		For the Three months ended		For the Nine months ended		For the Three months ended
	September 30, 2021		September 30, 2021		September 30, 2020		September 30, 2020
Earnings available to common stockholders:
Net income	$	9,358	$	2,337	$	6,127	$	2,206
Non-controlling interest income		-		-		105		-
Preferred stock dividends		196		65		197		65
Net income available to common stockholders	$	9,162	$	2,272	$	5,825	$	2,141

Schedule of earnings per share

	Nine months ended September 30, 2021							Nine months ended September 30, 2020
	Income		Weighted Average Shares		Per Share Amounts			Income		Weighted Average Shares		Per Share Amounts
Basic EPS	$	9,162		3,207,916	$	2.86		$	5,825		3,198,691	$	1.82
Effect of Dilutive Securities:
Convertible Preferred Stock		196		228,118		(.14	)		197		222,599		(.06	)
Diluted EPS	$	9,358		3,436,034	$	2.72		$	6,022		3,421,290	$	1.76

	Three months ended September 30, 2021							Three months ended September 30, 2020
	Income		Weighted Average Shares		Per Share Amounts			Income		Weighted Average Shares		Per Share Amounts
Basic EPS	$	2,272		3,210,577	$	.71		$	2,141		3,197,718	$	.67
Effect of Dilutive Securities:
Convertible Preferred Stock		65		205,327		(.05	)		65		206,660		(.02	)
Diluted EPS	$	2,337		3,415,904	$	.66		$	2,206		3,404,378	$	.65