XML 42 R31.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Earnings per Common Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2017
Earnings Per Share [Abstract] |
Computation of Basic and Diluted Earnings per Common Share | Diluted earnings per common share include the dilutive effect, if any, of additional potential common shares issuable under the equity incentive plan, computed using the treasury stock method, and the impact of the Company’s convertible preferred stock using the “if converted” method.
|  | Three months ended |  |  | Six months ended |
|  | June 30, |  |  | June 30, |
|  | 2017 |  |  | 2016 |  |  | 2017 |  |  | 2016 |
Basic |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | $ | 3,596 |  |  | $ | 5,181 |  |  | $ | 8,231 |  |  | $ | 9,906 |
Preferred stock dividends |  |  | 308 |  |  |  | 391 |  |  |  | 627 |  |  |  | 782 |
Net income available to common shareholders—basic |  | $ | 3,288 |  |  | $ | 4,790 |  |  | $ | 7,604 |  |  | $ | 9,124 |
Weighted average common shares outstanding—basic |  |  | 10,162,528 |  |  |  | 7,877,119 |  |  |  | 9,634,363 |  |  |  | 7,861,444 |
Basic earnings per common share |  | $ | 0.32 |  |  | $ | 0.61 |  |  | $ | 0.79 |  |  | $ | 1.16 |
Diluted |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income available to common shareholders—basic |  | $ | 3,288 |  |  | $ | 4,790 |  |  | $ | 7,604 |  |  | $ | 9,124 |
Preferred stock dividends |  |  | 308 |  |  |  | 391 |  |  |  | 627 |  |  |  | 782 |
Net income available to common shareholders—diluted |  | $ | 3,596 |  |  | $ | 5,181 |  |  | $ | 8,231 |  |  | $ | 9,906 |
Weighted average common shares outstanding for basic earnings per common share |  |  | 10,162,528 |  |  |  | 7,877,119 |  |  |  | 9,634,363 |  |  |  | 7,861,444 |
Add: Dilutive effects of convertible preferred shares |  |  | 2,431,349 |  |  |  | 3,074,402 |  |  |  | 2,469,465 |  |  |  | 3,076,323 |
Average shares and dilutive potential common shares outstanding—diluted |  |  | 12,593,877 |  |  |  | 10,951,521 |  |  |  | 12,103,828 |  |  |  | 10,937,767 |
Diluted earnings per common share |  | $ | 0.29 |  |  | $ | 0.47 |  |  | $ | 0.68 |  |  | $ | 0.91 |

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