XML 35 R24.htm IDEA: XBRL DOCUMENT v3.7.0.1
NET INCOME PER COMMON SHARE AND EQUITY PER COMMON SHARE (Details) - $ / shares
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Dec. 31, 2016
Shares used in computing basic and diluted net income per share [Abstract]          
Weighted average common shares outstanding during the period for Basic computation (in shares) 9,163,000 9,092,000 9,149,000 9,079,000  
Dilutive effect of employee stock options (in shares) 72,000 63,000 71,000 63,000  
Weighted average common shares outstanding during the period for Diluted computation (in shares) 9,235,000 9,155,000 9,220,000 9,142,000  
Class A Stock [Member]          
Class of Stock [Line Items]          
Common stock, shares authorized (in shares) 15,000,000   15,000,000    
Common stock, shares issued (in shares) 8,306,073 8,225,293 8,306,073 8,225,293  
Common stock, shares outstanding (in shares) 8,306,073 8,225,293 8,306,073 8,225,293  
Common stock, par value (in dollars per share) $ 1.00   $ 1.00    
Common stock, shares issued during period (in shares) 42,275 33,896 60,040 49,080  
Equity per common share (in dollars per share)     $ 15.58   $ 15.28
Class B Stock [Member]          
Class of Stock [Line Items]          
Common stock, shares authorized (in shares) 1,040,000   1,040,000    
Common stock, shares issued (in shares) 881,452 881,452 881,452 881,452  
Common stock, shares outstanding (in shares) 881,452 881,452 881,452 881,452  
Common stock, par value (in dollars per share) $ 1.00   $ 1.00    
Stock Option [Member]          
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]          
Shares excluded from calculations of diluted net income per share (in shares) 0 0 0 0  
Restricted Stock [Member]          
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]          
Shares excluded from calculations of diluted net income per share (in shares) 1,400 4,430 3,400 4,500