XML 25 R29.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Earnings Per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2012
Earnings Per Share [Abstract] |
Basic and diluted earnings per share (EPS) | The following table sets forth the computation of basic and diluted earnings per share (EPS) for the six months ended June 30, 2012 and 2011:
|  | Income |  |  | Shares |  |  | Per-Share |
|  | (Numerator) |  |  | (Denominator) |  |  | Amount |
For the six months ended June 30, 2012 |  |  |  |  |  |  |  |  |
Net income as reported |  | $ | 6,236,000 |  |  |  |  |  |  |
Less dividends and amortization of premium on preferred stock |  |  | 362,000 |  |  |  |  |  |  |
Basic EPS: Income available to common shareholders |  |  | 5,874,000 |  |  |  | 9,822,437 |  |  | $ | 0.60 |
Effect of dilutive securities: restricted stock |  |  |  |  |  |  | 15,461 |  |  |  |  |
Diluted EPS: Income available to common shareholders plus assumed conversions |  | $ | 5,874,000 |  |  |  | 9,837,898 |  |  | $ | 0.60 |
For the six months ended June 30, 2011 |  |  |  |  |  |  |  |  |  |  |  |
Net income as reported |  | $ | 6,336,000 |  |  |  |  |  |  |  |  |
Less dividends and amortization of premium on preferred stock |  |  | 674,000 |  |  |  |  |  |  |  |  |
Basic EPS: Income available to common shareholders |  |  | 5,662,000 |  |  |  | 9,781,766 |  |  | $ | 0.58 |
Effect of dilutive securities: incentive stock options and restricted stock |  |  |  |  |  |  | 10,399 |  |  |  |  |
Diluted EPS: Income available to common shareholders plus assumed conversions |  | $ | 5,662,000 |  |  |  | 9,792,165 |  |  | $ | 0.58 |
The following table sets forth the computation of basic and diluted earnings per share (EPS) for the quarters ended June 30, 2012 and 2011:
|  | Income |  |  | Shares |  |  | Per-Share |
|  | (Numerator) |  |  | (Denominator) |  |  | Amount |
For the quarter ended June 30, 2012 |  |  |  |  |  |  |  |  |
Net income as reported |  | $ | 3,323,000 |  |  |  |  |  |  |
Less dividends and amortization of premium on preferred stock |  |  | 181,000 |  |  |  |  |  |  |
Basic EPS: Income available to common shareholders |  |  | 3,142,000 |  |  |  | 9,824,568 |  |  | $ | 0.32 |
Effect of dilutive securities: restricted stock |  |  |  |  |  |  | 19,727 |  |  |  |  |
Diluted EPS: Income available to common shareholders plus assumed conversions |  | $ | 3,142,000 |  |  |  | 9,844,295 |  |  | $ | 0.32 |
For the quarter ended June 30, 2011 |  |  |  |  |  |  |  |  |  |  |  |
Net income as reported |  | $ | 3,193,000 |  |  |  |  |  |  |  |  |
Less dividends and amortization of premium on preferred stock |  |  | 337,000 |  |  |  |  |  |  |  |  |
Basic EPS: Income available to common shareholders |  |  | 2,856,000 |  |  |  | 9,784,743 |  |  | $ | 0.29 |
Effect of dilutive securities: incentive stock options and restricted stock |  |  |  |  |  |  | 12,238 |  |  |  |  |
Diluted EPS: Income available to common shareholders plus assumed conversions |  | $ | 2,856,000 |  |  |  | 9,796,981 |  |  | $ | 0.29 |
Number of options and warrants outstanding and amount above or below the strike price | The following table presents the number of options and warrants outstanding as of June 30, 2012 and 2011 and the amount which are above or below the strike price:
| Outstanding | In-the-Money | Out-of-the-Money
As of June 30, 2012 |  |  |
Incentive stock options | 42,000 | - | 42,000
Warrants issued to U.S. Treasury | 225,904 | - | 225,904
Total | 267,904 | - | 267,904
As of June 30, 2011 |  |  |
Incentive stock options | 55,500 | 13,500 | 42,000
Warrants issued to U.S. Treasury | 225,904 | - | 225,904
Total dilutive securities | 281,404 | 13,500 | 267,904

X
- Definition Tabular disclosure of options and warrants issued and outstanding. Disclose the title of issue of securities called for by options and warrants outstanding, the aggregate amount of securities called for by options and warrants outstanding, and the amount above or below the strike price. + References No definition available. + Details
Name: | fnlc_ScheduleOfNumberOfOptionsAndWarrantsOutstandingTableTextBlock
Namespace Prefix: | fnlc_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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. + References No definition available. + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration