XML 28 R18.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Earnings Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2017
Earnings Per Share [Abstract] |
Earnings Per Common Share | Earnings per common share were computed based on the following:
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
(in thousands, except per share data) |  | 2017 |  |  | 2016 |  |  | 2017 |  |  | 2016 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income available to common shareholders |  | $ | 4,090 |  |  | $ | 4,360 |  |  | $ | 13,582 |  |  | $ | 11,726 |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average common shares outstanding |  |  | 7,007 |  |  |  | 6,872 |  |  |  | 6,972 |  |  |  | 6,824 |
Effect of dilutive securities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restricted stock |  |  | 3 |  |  |  | 4 |  |  |  | 3 |  |  |  | 4 |
Stock options |  |  | 271 |  |  |  | 248 |  |  |  | 266 |  |  |  | 260 |
Weighted average common shares outstanding – assuming dilution |  |  | 7,281 |  |  |  | 7,124 |  |  |  | 7,241 |  |  |  | 7,088 |
Basic earnings per common share |  | $ | 0.58 |  |  | $ | 0.63 |  |  | $ | 1.95 |  |  | $ | 1.72 |
Diluted earnings per common share |  | $ | 0.56 |  |  | $ | 0.61 |  |  | $ | 1.88 |  |  | $ | 1.65 |

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 Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration