XML 43 R30.htm IDEA: XBRL DOCUMENT v3.21.1
Note 1 - Summary of Significant Accounting Policies (Tables)
12 Months Ended
Mar. 31, 2021
Notes Tables  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

Years ended March 31,

 

2021

  

2020

 

Continuing Operations

 

(In thousands, except per share amounts)

 

Basic

        

Continuing operations earnings

 $126,100  $51,188 

Deduct preferred stock dividends

  23   23 

Undistributed earnings

  126,077   51,165 

Earnings attributable to participating preferred shareholders

  493   206 

Earnings attributable to common shareholders

 $125,584  $50,959 

Weighted average common shares outstanding

  9,088   9,264 

Basic earnings from continuing operations per common share

 $13.82  $5.50 

Diluted

        

Earnings attributable to common shareholders

 $125,584  $50,959 

Add dividends on convertible preferred stock

  20   20 

Earnings attributable to common stock on a diluted basis

 $125,604  $50,979 

Weighted average common shares outstanding-basic

  9,088   9,264 

Additional shares to be issued related to the equity compensation plan

  3   2 

Additional shares to be issued under full conversion of preferred stock

  67   67 

Total shares for diluted

  9,158   9,333 

Diluted earnings from continuing operations per share

 $13.72  $5.46 

Years ended March 31,

2021

2020

Discontinued Operations

(In thousands, except per share amounts)

Basic

    

Discontinued operations earnings

$-$1,147

Deduct preferred stock dividends

 - 23

Undistributed earnings

 - 1,124

Earnings attributable to participating preferred shareholders

 - 5

Earnings attributable to common shareholders

$-$1,119

Weighted average common shares outstanding

   9,264

Basic earnings from discontinued operations per common share

$-$0.12

Diluted

    

Earnings attributable to common shareholders

$-$1,119

Add dividends on convertible preferred stock

 - 20

Earnings attributable to common stock on a diluted basis

$-$1,139

Weighted average common shares outstanding-basic

 - 9,264

Additional shares to be issued related to the equity compensation plan

 

-

 2

Additional shares to be issued under full conversion of preferred stock

 - 67

Total shares for diluted

 - 9,333

Diluted earnings from discontinued operations per share

$-$0.12