|
|
Six Months Ended
June 30,
|
|
Three Months
Ended June 30,
|
|
|
1999
|
|
1998
|
|
1999
|
|
1998
|
Net income (loss)
|
|
$3,571
|
|
|
$3,173
|
|
$1,845
|
|
|
$1,894
|
Less preferred stock dividends
|
|
(556
|
)
|
|
|
|
(525
|
)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Income available to common stockholders
basic
|
|
$3,015
|
|
|
$3,173
|
|
$1,320
|
|
|
$1,894
|
|
|
|
|
|
|
|
|
|
|
|
Plus preferred stock dividends
|
|
556
|
|
|
|
|
525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Income available to common stockholders
diluted
|
|
$3,571
|
|
|
$3,173
|
|
$1,845
|
|
|
$1,894
|
|
|
|
|
|
|
|
|
|
|
|
Basic weighted average shares outstanding
|
|
8,130
|
|
|
7,987
|
|
8,130
|
|
|
8,121
|
Common equivalent shares:
|
|
|
|
|
|
|
|
|
|
|
Dilutive stock options
|
|
22
|
|
|
81
|
|
22
|
|
|
59
|
Dilutive warrants
|
|
225
|
|
|
773
|
|
217
|
|
|
835
|
Convertible preferred stock
|
|
2,226
|
|
|
|
|
4,286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Diluted weighted average shares outstanding
|
|
10,603
|
|
|
8,841
|
|
12,655
|
|
|
9,015
|
|
|
|
|
|
|
|
|
|
|
|
Basic earnings (loss) per share
|
|
$0.37
|
|
|
$0.40
|
|
$0.16
|
|
|
$ 0.23
|
|
|
|
|
|
|
|
|
|
|
|
Diluted earnings (loss) per share
|
|
$0.34
|
|
|
$0.36
|
|
$0.15
|
|
|
$ 0.21
|
|
|
|
|
|
|
|
|
|
|
|