XML 35 R75.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings Per Share (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
 3 Months Ended 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income (Numerator) [Abstract]                      
Net income as reported $ 3,502 $ 3,229 $ 3,365 $ 3,242 $ 2,856 $ 3,223 $ 3,323 $ 2,913 $ 12,965 $ 12,688 $ 12,364
Less dividends and amortization of premium on preferred stock                 384 723 1,208
Basic EPS: Income available to common shareholders                 12,581 11,965 11,156
Diluted EPS: Income available to common shareholders plus assumed conversions                 $ 12,581 $ 11,965 $ 11,156
Shares (Denominator) [Abstract]                      
Weighted average number of common shares outstanding                 10,469,446 9,828,925 9,788,610
Incremental shares                 51,609 17,606 9,619
Diluted EPS: Income available to common shareholders plus assumed conversions (in shares)                 10,521,055 9,846,531 9,798,229
Per-Share Amount [Abstract]                      
Basic EPS: Income available to common shareholders (in dollars per share) $ 0.33 $ 0.31 $ 0.31 $ 0.29 $ 0.27 $ 0.31 $ 0.32 $ 0.28 $ 1.20 $ 1.22 $ 1.14
Diluted EPS: Income available to common shareholders plus assumed conversions (in dollars per share) $ 0.33 $ 0.31 $ 0.31 $ 0.29 $ 0.27 $ 0.31 $ 0.32 $ 0.28 $ 1.20 $ 1.22 $ 1.14
Schedule of Outstanding Options And Warrants [Line Items]                      
Incentive stock options (in shares) 42,000 42,000             42,000 42,000 51,000
Warrants issued to U.S. Treasury (in shares) 225,904 225,904             225,904 225,904 225,904
Total dilutive securities (in shares) 267,904 267,904             267,904 267,904 276,904
In-the-Money [Member]
                      
Schedule of Outstanding Options And Warrants [Line Items]                      
Incentive stock options (in shares) 0 0             0 0 9,000
Warrants issued to U.S. Treasury (in shares) 225,904 0             225,904 0 0
Total dilutive securities (in shares) 225,904 0             225,904 0 9,000
Out-of-the-Money [Member]
                      
Schedule of Outstanding Options And Warrants [Line Items]                      
Incentive stock options (in shares) 42,000 42,000             42,000 42,000 42,000
Warrants issued to U.S. Treasury (in shares) 0 225,904             0 225,904 225,904
Total dilutive securities (in shares) 42,000 267,904             42,000 267,904 267,904