XML 33 R17.htm IDEA: XBRL DOCUMENT
v3.2.0.727

Earnings per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2015
Earnings per Share [Abstract] |
Computation of earnings per share | The following table sets forth the computation of earnings per share. Earnings per share calculations give retroactive effect to stock dividends declared by the Company.
| Three months ended | Six months ended
| June 30, | June 30,
| 2015 | 2014 | 2015 | 2014
Net income applicable to common stock | $3,189,000 | $3,365,000 | $6,309,000 | $6,541,000
Basic earnings per share computation |  |  |  |
Weighted average common shares outstanding | 3,019,661 | 3,039,734 | 3,022,945 | 3,040,822
Earnings per share - basic | $1.06 | $1.11 | $2.09 | $2.15
Diluted earnings per share computation |  |  |  |
Weighted average common shares outstanding for basic earnings per share | 3,019,661 | 3,039,734 | 3,022,945 | 3,040,822
Add: Dilutive effects of restricted stock | 1,064 | 927 | 534 | 405
Weighted average common shares outstanding for dilutive earnings per share | 3,020,725 | 3,040,661 | 3,023,479 | 3,041,227
Earnings per share - diluted | $1.06 | $1.11 | $2.09 | $2.15

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