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Earnings Per Share (Tables)

6 Months Ended

Jun. 30, 2016

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, 2016 and 2015:

	Income (Numerator)				Shares (Denominator)			Per-Share Amount
For the six months ended June 30, 2016
Net income as reported	$	9,127,000
Basic EPS: Income available to common shareholders	9,127,000				10,710,483			$	0.85
Effect of dilutive securities: restricted stock and warrants					101,306
Diluted EPS: Income available to common shareholders plus assumed conversions	$	9,127,000			10,811,789			$	0.84
For the six months ended June 30, 2015
Net income as reported	$	8,249,000
Basic EPS: Income available to common shareholders	8,249,000				10,668,345			$	0.77
Effect of dilutive securities: restricted stock and warrants					72,416
Diluted EPS: Income available to common shareholders plus assumed conversions	$	8,249,000			10,740,761			$	0.77

The following table sets forth the computation of basic and diluted EPS for the quarters ended June 30, 2016 and 2015.

	Income (Numerator)				Shares (Denominator)			Per-Share Amount
For the quarter ended June 30, 2016
Net income as reported	$	4,624,000
Basic EPS: Income available to common shareholders	4,624,000				10,712,418			$	0.43
Effect of dilutive securities: restricted stock and warrants					106,289
Diluted EPS: Income available to common shareholders plus assumed conversions	$	4,624,000			10,818,707			$	0.43
For the quarter ended June 30, 2015
Net income as reported	$	4,074,000
Basic EPS: Income available to common shareholders	4,074,000				10,671,596			$	0.38
Effect of dilutive securities: restricted stock and warrants					77,263
Diluted EPS: Income available to common shareholders plus assumed conversions	$	4,074,000			10,748,859			$	0.38

Number of options and warrants outstanding and amount above or below the strike price

The following table presents the number of warrants outstanding as of June 30, 2016 and 2015 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 six months ended June 30, 2016
Warrants to private parties	226,819		226,819		—
Total	226,819		226,819		—
For the three and six months ended June 30, 2015
Warrants issued to Treasury	226,819		226,819		—
Total	226,819		226,819		—

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.

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- References

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- 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

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