| Schedule of Basic and Diluted Loss Per Share |
Schedule of Basic and Diluted Loss Per Share
| (Dollars in thousands, except per share amounts) | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| | |
Three Months Ended | | |
Six Months Ended | |
| | |
June 30, | | |
June 30, | |
| (Dollars in thousands, except per share amounts) | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| Basic EPS: | |
| | | |
| | | |
| | | |
| | |
| Net Income | |
$ | 6,655 | | |
$ | 3,602 | | |
$ | 11,318 | | |
$ | 7,472 | |
| Average Voting Common Shares Outstanding | |
| 12,236,185 | | |
| 11,751,082 | | |
| 12,106,067 | | |
| 11,727,974 | |
| Average Nonvoting Common Shares Outstanding | |
| 4,290,765 | | |
| - | | |
| 2,157,235 | | |
| - | |
| Average Voting and Nonvoting Common Shares outstanding | |
| 16,526,950 | | |
| 11,751,082 | | |
| 14,263,302 | | |
| 11,727,974 | |
| Net income per share | |
$ | 0.40 | | |
$ | 0.31 | | |
$ | 0.79 | | |
$ | 0.64 | |
| | |
| | | |
| | | |
| | | |
| | |
| Diluted EPS: | |
| | | |
| | | |
| | | |
| | |
| Net Income | |
$ | 6,655 | | |
$ | 3,602 | | |
$ | 11,318 | | |
$ | 7,472 | |
| Average Common Shares Outstanding | |
| 16,526,950 | | |
| 11,751,082 | | |
| 14,263,302 | | |
| 11,727,974 | |
| Effect of conversion of series B & C preferred shares | |
| 7,167,587 | | |
| 11,639,530 | | |
| 9,380,353 | | |
| 11,639,530 | |
| Average diluted shares outstanding | |
| 23,694,537 | | |
| 23,390,612 | | |
| 23,643,655 | | |
| 23,367,504 | |
| Net income per share | |
$ | 0.28 | | |
$ | 0.15 | | |
$ | 0.48 | | |
$ | 0.32 | |
|