XML 30 R18.htm IDEA: XBRL DOCUMENT v3.5.0.2
Earnings per Share (Tables)
6 Months Ended
Jun. 30, 2016
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
The following table reconciles the numerators and denominators of the basic and diluted earnings per share computation(in thousands, except per share data).

 
Three months ended
 
Six months ended
 
June 30,
 
June 30,
 
2016
 
2015
 
2016
 
2015
Numerator:
 
 
 
 
 
 
 
Net income
$
1,259

 
$
614

 
$
3,800

 
$
4,308

Denominator for basic net income per common share:
 
 
 
 
 
 
 
Weighted average common shares outstanding
12,709

 
12,579

 
12,678

 
12,542

 
 
 
 
 
 
 
 
Denominator for diluted net income per share:
 
 
 
 
 
 
 
Weighted average common shares outstanding
12,709

 
12,579

 
12,678

 
12,542

Dilutive effect of stock options and restricted stock
227

 
251

 
209

 
232

Diluted weighted average shares
12,936

 
12,830

 
12,887

 
12,774

Earnings per common share:
 
 
 
 
 
 
 
Basic
$
0.10

 
$
0.05

 
$
0.30

 
$
0.34

Diluted
$
0.10

 
$
0.05

 
$
0.29

 
$
0.34