XML 85 R58.htm IDEA: XBRL DOCUMENT v2.4.1.9
Earnings Per Share (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Income (Numerator) [Abstract]    
Net income as reported $ 4,175us-gaap_NetIncomeLoss $ 3,428us-gaap_NetIncomeLoss
Basic EPS: Income available to common shareholders 4,175us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 3,428us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Net Income (Loss) Available to Common Stockholders, Diluted $ 4,175us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted $ 3,428us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted
Shares (Denominator) [Abstract]    
Basic EPS: Income available to common shareholders (in shares) 10,665,059us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 10,627,214us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Effect of dilutive securities: warrants and restricted stock (in shares) 66,430us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustment 60,911us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustment
Diluted EPS: Income available to common shareholders plus assumed conversions (in shares) 10,731,489us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 10,688,125us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Per-Share Amount [Abstract]    
Basic EPS: Income available to common shareholders (in dollars per share) $ 0.39us-gaap_EarningsPerShareBasic $ 0.32us-gaap_EarningsPerShareBasic
Diluted EPS: Income available to common shareholders plus assumed conversions (in dollars per share) $ 0.39us-gaap_EarningsPerShareDiluted $ 0.32us-gaap_EarningsPerShareDiluted