XML 61 R49.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Earnings Per Share (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Earnings Per Share [Abstract] |
Basic and diluted earnings per share (EPS) | The following table provides detail for basic earnings per share (EPS) and diluted (EPS) for the years ended December 31, 2018, 2017 and 2016:
| Income (Numerator) |  | Shares (Denominator) |  | Per-Share Amount
For the year ended December 31, 2018 |  |  |  |  |
Net income as reported | $ | 23,536,000 |  |  |  |  |
Basic EPS: Income available to common shareholders | 23,536,000 |  |  | 10,783,419 |  |  | $ | 2.18 |
Effect of dilutive securities: restricted stock |  |  | 69,055 |  |  |
Diluted EPS: Income available to common shareholders plus assumed conversions | $ | 23,536,000 |  |  | 10,852,474 |  |  | $ | 2.17 |
For the year ended December 31, 2017 |  |  |  |  |
Net income as reported | $ | 19,588,000 |  |  |  |  |
Basic EPS: Income available to common shareholders | 19,588,000 |  |  | 10,747,306 |  |  | $ | 1.82 |
Effect of dilutive securities: restricted stock |  |  | 71,712 |  |  |
Diluted EPS: Income available to common shareholders plus assumed conversions | $ | 19,588,000 |  |  | 10,819,018 |  |  | $ | 1.81 |
For the year ended December 31, 2016 |  |  |  |  |
Net income as reported | $ | 18,009,000 |  |  |  |  |
Basic EPS: Income available to common shareholders | 18,009,000 |  |  | 10,713,290 |  |  | $ | 1.68 |
Effect of dilutive securities: restricted stock and warrants |  |  | 116,512 |  |  |
Diluted EPS: Income available to common shareholders plus assumed conversions | $ | 18,009,000 |  |  | 10,829,802 |  |  | $ | 1.66 |

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://fasb.org/us-gaap/role/ref/legacyRef -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