XML 26 R15.htm IDEA: XBRL DOCUMENT
v3.5.0.2

EARNINGS PER SHARE | 6 Months Ended
--- | ---
Jun. 30, 2016
Earnings Per Share [Abstract] |
EARNINGS PER SHARE | EARNINGS PER SHARE Earnings per share for the three and six months ended June 30, 2016 and 2015 were as follows:
| Three Months Ended June 30, |  | Six Months Ended June 30,
(Dollars in thousands, except per share data) | 2016 |  | 2015 |  | 2016 |  | 2015
Net income | $ | 678 |  |  | $ | 1,502 |  |  | $ | 3,258 |  |  | $ | 3,964 |
Weighted average shares outstanding (basic) | 8,053 |  |  | 8,115 |  |  | 8,062 |  |  | 8,112 |
Impact of common stock equivalents | 83 |  |  | 23 |  |  | 76 |  |  | 24 |
Weighted average shares outstanding (diluted) | 8,136 |  |  | 8,138 |  |  | 8,138 |  |  | 8,136 |
Per share information: |  |  |  |  |  |  |
Basic earnings per share | $ | 0.08 |  |  | $ | 0.19 |  |  | $ | 0.40 |  |  | $ | 0.49 |
Diluted earnings per share | 0.08 |  |  | 0.18 |  |  | 0.40 |  |  | 0.49 |
Stock options amounting to 96,000 and 128,000 shares of common stock were not considered in computing diluted earnings per share for the three months ended June 30, 2016 and 2015 as their exercise would have been antidilutive as the exercise price exceeded the average market value. Stock options amounting to 101,000 and 129,000 shares of common stock were not considered in computing diluted earnings per share for the six months ended June 30, 2016 and 2015 as their exercise would have been antidilutive as the exercise price exceeded the average market value.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64863997&loc=d3e1278-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64863997&loc=d3e1252-109256 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=65016374&loc=d3e4984-109258 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration