XML 43 R33.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Note 13 - Earnings Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2017
Notes Tables |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30 |  |  | September 30 |
|  | 2017 |  |  | 2016 |  |  | 2017 |  |  | 2016 |
Numerator |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net Income Available to Common Stockholders |  | $ | 2,622 |  |  | $ | 1,880 |  |  | $ | 6,961 |  |  | $ | 5,297 |
Denominator |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted Average Number of Common Shares Outstanding for Basic Earnings Per Common Share |  |  | 8,439 |  |  |  | 8,439 |  |  |  | 8,439 |  |  |  | 8,439 |
Dilutive Effect of Potential Common Stock |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restricted Stock |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Stock Warrants |  |  | 191 |  |  |  | 67 |  |  |  | 193 |  |  |  | 57 |
Weighted-Average Number of Shares Outstanding for |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Diluted Earnings Per Common Share |  |  | 8,630 |  |  |  | 8,506 |  |  |  | 8,632 |  |  |  | 8,496 |
Earnings Per Share - Basic |  | $ | 0.31 |  |  | $ | 0.22 |  |  | $ | 0.82 |  |  | $ | 0.63 |
Earnings Per Share - Diluted |  | $ | 0.30 |  |  | $ | 0.22 |  |  | $ | 0.81 |  |  | $ | 0.62 |

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

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration