XML 73 R53.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Earnings per Common Share (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2015
Earnings Per Share [Abstract] |
Computation of Basic and Diluted Earnings per Common Share | The factors used in the earnings per share computation follow.
|  | 2015 |  |  | 2014 |  |  | 2013 |
Basic |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | $ | 12,745 |  |  | $ | 9,528 |  |  | $ | 6,179 |
Preferred stock dividends |  |  | 1,577 |  |  |  | 1,873 |  |  |  | 1,159 |
Net income available to common shareholders - basic |  | $ | 11,168 |  |  | $ | 7,655 |  |  | $ | 5,020 |
Weighted average common shares outstanding - basic |  |  | 7,822,369 |  |  |  | 7,707,917 |  |  |  | 7,707,917 |
Basic earnings per share |  | $ | 1.43 |  |  | $ | 0.99 |  |  | $ | 0.65 |
Diluted |  |  |  |  |  |  |  |  |  |  |  |
Net income available to common shareholders - basic |  | $ | 11,168 |  |  | $ | 7,655 |  |  | $ | 5,020 |
Preferred stock dividends on convertible preferred stock |  |  | 1,577 |  |  |  | 1,606 |  |  |  | — |
Net income available to common shareholders - diluted |  | $ | 12,745 |  |  | $ | 9,261 |  |  | $ | 5,020 |
Weighted average common shares outstanding for earnings per common share basic |  |  | 7,822,369 |  |  |  | 7,707,917 |  |  |  | 7,707,917 |
Add: dilutive effects of convertible preferred shares |  |  | 3,095,966 |  |  |  | 3,196,931 |  |  |  | 113,863 |
Average shares and dilutive potential common shares outstanding - diluted |  |  | 10,918,335 |  |  |  | 10,904,848 |  |  |  | 7,821,780 |
Diluted earnings per share |  | $ | 1.17 |  |  | $ | 0.85 |  |  | $ | 0.64 |

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