XML 71 R10.htm IDEA: XBRL DOCUMENT
v3.20.1

Earnings Per Common Share ("EPS") | 3 Months Ended
--- | ---
Mar. 31, 2020
Earnings Per Share [Abstract] |
Earnings Per Common Share ("EPS") | (2.)EARNINGS PER COMMON SHARE (“EPS”) The following table presents a reconciliation of the earnings and shares used in calculating basic and diluted EPS (in thousands, except per share amounts).
|  | Three months ended March 31, |
|  | 2020 |  |  | 2019 |
Net income available to common shareholders |  | $ | 762 |  |  | $ | 11,156 |
Weighted average common shares outstanding: |  |  |  |  |  |  |  |
Total shares issued |  |  | 16,100 |  |  |  | 16,056 |
Unvested restricted stock awards |  |  | (4 | ) |  |  | (3 | )
Treasury shares |  |  | (90 | ) |  |  | (123 | )
Total basic weighted average common shares outstanding |  |  | 16,006 |  |  |  | 15,930 |
Incremental shares from assumed: |  |  |  |  |  |  |  |
Exercise of stock options |  |  | — |  |  |  | — |
Vesting of restricted stock awards |  |  | 63 |  |  |  | 48 |
Total diluted weighted average common shares outstanding |  |  | 16,069 |  |  |  | 15,978 |
Basic earnings per common share |  | $ | 0.05 |  |  | $ | 0.70 |
Diluted earnings per common share |  | $ | 0.05 |  |  | $ | 0.70 |
For each of the periods presented, average shares subject to the following instruments were excluded from the computation of diluted EPS because the effect would be antidilutive:
Stock options |  |  | — |  |  |  | — |
Restricted stock awards |  |  | 2 |  |  |  | 10 |
Total |  |  | 2 |  |  |  | 10 |

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://fasb.org/us-gaap/role/ref/legacyRef -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