XML 26 R15.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Earnings Per Share | 6 Months Ended
--- | ---
Jun. 30, 2018
Earnings Per Share [Abstract] |
Earnings Per Share | Earnings Per Share The following table sets forth the computation of basic and diluted earnings per share (EPS) for the six months ended June 30, 2018 and 2017:
| Income (Numerator) |  | Shares (Denominator) |  | Per-Share Amount
For the six months ended June 30, 2018 |  |  |  |  |
Net income as reported | $ | 11,240,000 |  |  |  |  |
Basic EPS: Income available to common shareholders | 11,240,000 |  |  | 10,776,680 |  |  | $ | 1.04 |
Effect of dilutive securities: restricted stock |  |  | 70,443 |  |  |
Diluted EPS: Income available to common shareholders plus assumed conversions | $ | 11,240,000 |  |  | 10,847,123 |  |  | $ | 1.04 |
For the six months ended June 30, 2017 |  |  |  |  |
Net income as reported | $ | 9,520,000 |  |  |  |  |
Basic EPS: Income available to common shareholders | 9,520,000 |  |  | 10,740,355 |  |  | $ | 0.89 |
Effect of dilutive securities: restricted stock |  |  | 72,348 |  |  |
Diluted EPS: Income available to common shareholders plus assumed conversions | $ | 9,520,000 |  |  | 10,812,703 |  |  | $ | 0.88 |
The following table sets forth the computation of basic diluted EPS for the quarters ended June 30, 2018 and 2017:
| Income (Numerator) |  | Shares (Denominator) |  | Per-Share Amount
For the quarter ended June 30, 2018 |  |  |  |  |
Net income as reported | $ | 5,734,000 |  |  |  |  |
Basic EPS: Income available to common shareholders | 5,734,000 |  |  | 10,779,275 |  |  | $ | 0.53 |
Effect of dilutive securities: restricted stock |  |  | 70,443 |  |  |
Diluted EPS: Income available to common shareholders plus assumed conversions | $ | 5,734,000 |  |  | 10,849,718 |  |  | $ | 0.53 |
For the quarter ended June 30, 2017 |  |  |  |  |
Net income as reported | $ | 4,883,000 |  |  |  |  |
Basic EPS: Income available to common shareholders | 4,883,000 |  |  | 10,746,363 |  |  | $ | 0.45 |
Effect of dilutive securities: restricted stock |  |  | 71,086 |  |  |
Diluted EPS: Income available to common shareholders plus assumed conversions | $ | 4,883,000 |  |  | 10,817,449 |  |  | $ | 0.45 |

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 The entire disclosure for earnings per share. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration