XML 38 R23.htm IDEA: XBRL DOCUMENT
v3.8.0.1

EARNINGS PER SHARE | 12 Months Ended
--- | ---
Dec. 31, 2017
Earnings Per Share [Abstract] |
EARNINGS PER SHARE | EARNINGS PER SHARE Earnings per share for the years ended December 31, were as follows:
(In thousands, except per share data) | 2017 |  | 2016 |  | 2015
Net income | $ | 8,090 |  |  | $ | 6,628 |  |  | $ | 7,874 |
Weighted average shares outstanding - basic | 8,070 |  |  | 8,059 |  |  | 8,107 |
Dilutive effect of share-based compensation | 156 |  |  | 86 |  |  | 35 |
Weighted average shares outstanding - diluted | 8,226 |  |  | 8,145 |  |  | 8,142 |
Per share information: |  |  |  |  |
Basic earnings per share | $ | 1.00 |  |  | $ | 0.82 |  |  | $ | 0.97 |
Diluted earnings per share | 0.98 |  |  | 0.81 |  |  | 0.97 |
Average outstanding stock options of 42,000, 90,000 and 109,000 for the years ended December 31, 2017, 2016 and 2015 were not included in the computation of earnings per share because the effect was antidilutive, due to the exercise price exceeding the average market price. The dilutive effect of share-based compensation in each year above relates principally to restricted stock awards.

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 -URI http://asc.fasb.org/topic&trid=2144383 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration