XML 53 R15.htm IDEA: XBRL DOCUMENT
v3.3.0.814

Earnings Per Share | 9 Months Ended
--- | ---
Sep. 30, 2015
Earnings Per Share [Abstract] |
Earnings Per Share | Earnings Per Share Basic earnings per share (EPS), which excludes dilution, is computed by dividing income available to common shareholders by the weighted-average number of common shares outstanding for the period. Diluted EPS reflects the potential dilution that could occur if securities or other contracts to issue common stock, such as stock options, stock appreciation rights settled in stock or restricted stock awards, result in the issuance of common stock which shares in the earnings of the Company. A reconciliation of the numerators and denominators of the basic and diluted EPS computations is as follows:
Basic Earnings Per Share |  | For the Three Months Ended September 30, |  | For the Nine Months Ended September 30,
(In thousands, except share and per share amounts) |  | 2015 |  | 2014 |  | 2015 |  | 2014
Net income available to common shareholders |  | $ | 2,517 |  |  | $ | 2,351 |  |  | $ | 8,061 |  |  | $ | 7,660 |
Weighted average shares outstanding |  | 10,938,160 |  |  | 10,919,630 |  |  | 10,928,780 |  |  | 10,917,892 |
Basic earnings per share |  | $ | 0.23 |  |  | $ | 0.22 |  |  | $ | 0.74 |  |  | $ | 0.70 |
Diluted Earnings Per Share |  | For the Three Months Ended September 30, |  | For the Nine Months Ended September 30,
(In thousands, except share and per share amounts) |  | 2015 |  | 2014 |  | 2015 |  | 2014
Net income available to common shareholders |  | $ | 2,517 |  |  | $ | 2,351 |  |  | $ | 8,061 |  |  | $ | 7,660 |
Weighted average shares outstanding |  | 10,938,160 |  |  | 10,919,630 |  |  | 10,928,780 |  |  | 10,917,892 |
Effect of dilutive stock options |  | 86,794 |  |  | 95,277 |  |  | 83,244 |  |  | 87,661 |
Weighted average shares of common stock and common stock equivalents |  | 11,024,954 |  |  | 11,014,907 |  |  | 11,012,024 |  |  | 11,005,553 |
Diluted earnings per share |  | $ | 0.23 |  |  | $ | 0.21 |  |  | $ | 0.73 |  |  | $ | 0.70 |
During the nine month periods ended September 30, 2015 and 2014, options to purchase 26,704 and 171,065 shares of common stock, respectively, were not factored into the calculation of dilutive stock options because they were anti-dilutive. During the three month periods ended September 30, 2015 and 2014, options to purchase 36,636 and 162,160 shares of common stock, were not factored into the calculation of dilutive stock options because they were anti-dilutive.

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=7655603&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=7655603&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=32703322&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=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration