XML 42 R30.htm IDEA: XBRL DOCUMENT v3.3.0.814

Earnings Per Share (Tables)

9 Months Ended

Sep. 30, 2015

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 nine months ended September 30, 2015 and 2014:

	Income (Numerator)				Shares (Denominator)			Per-Share Amount
For the nine months ended September 30, 2015
Net income as reported	$	12,437,000
Basic EPS: Income available to common shareholders	12,437,000				10,671,573			$	1.17
Effect of dilutive securities: restricted stock and warrants					80,706
Diluted EPS: Income available to common shareholders plus assumed conversions	$	12,437,000			10,752,279			$	1.16
For the nine months ended September 30, 2014
Net income as reported	$	11,283,000
Basic EPS: Income available to common shareholders	11,283,000				10,634,945			$	1.06
Effect of dilutive securities: restricted stock					68,803
Diluted EPS: Income available to common shareholders plus assumed conversions	$	11,283,000			10,703,748			$	1.05

The following table sets forth the computation of basic and diluted EPS for the quarters ended September 30, 2015 and 2014.

	Income (Numerator)				Shares (Denominator)			Per-Share Amount
For the quarter ended September 30, 2015
Net income as reported	$	4,188,000
Basic EPS: Income available to common shareholders	4,188,000				10,677,922			$	0.39
Effect of dilutive securities: restricted stock and warrants					95,278
Diluted EPS: Income available to common shareholders plus assumed conversions	$	4,188,000			10,773,200			$	0.39
For the quarter ended September 30, 2014
Net income as reported	$	4,108,000
Basic EPS: Income available to common shareholders	4,108,000				10,642,382			$	0.39
Effect of dilutive securities: restricted stock					74,439
Diluted EPS: Income available to common shareholders plus assumed conversions	$	4,108,000			10,716,821			$	0.38

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 September 30, 2015 and 2014 and the amount for which the average market price at period end is above or below the strike price:

	Outstanding		In-the-Money		Out-of-the-Money
For the three and nine months ended September 30, 2015
Incentive stock options	—		—		—
Warrants to private parties	226,819		226,819		—
Total dilutive securities	226,819		226,819		—
For the three and nine months ended September 30, 2014
Incentive stock options	42,000		—		42,000
Warrants issued to Treasury	225,904		—		225,904
Total dilutive securities	267,904		—		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

- References

No definition available.

+ 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, 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