XML 38 R28.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Earnings Per Common Share (Policy) | 9 Months Ended
--- | ---
Sep. 30, 2016
Earnings Per Common Share [Abstract] |
Earnings Per Common Share Policy | Basic earnings per common share is derived by dividing net income available to common shareholders by the weighted-average number of common shares outstanding during the period and does not include the effect of any potentially dilutive common stock equivalents. Diluted earnings per share is derived by dividing net income available to common shareholders by the weighted-average number of shares outstanding, adjusted for the dilutive effect of outstanding common stock equivalents. There were no common stock equi valents at September 30, 2016 or September 30, 2015. ﻿ The following tables set forth the calculation of basic and diluted earnings per common share for the nine- and three-month periods ended September 30, 2016 and 2015: ﻿
﻿ |  |  |  |  |  |  |  |  |  |
﻿ | Nine months ended September 30,
﻿ | 2016 | 2015
﻿ |  | Average | Per Share |  | Average | Per Share
﻿(in thousands, except for per share amount) | Income | Shares | Amount | Income | Shares | Amount
﻿Basic and Diluted Earnings Per Share: |  |  |  |  |  |  |  |  |  |
﻿Net income | $ | 5,860 |  |  |  | $ | 4,491 |  |  |
﻿Preferred stock dividends |  | (1,575) |  |  |  |  | (2,025) |  |  |
﻿Net income available to common shareholders | $ | 4,285 | 6,263 | $ | 0.68 | $ | 2,466 | 6,247 | $ | 0.39
﻿ ﻿ ﻿ ﻿ ﻿ ﻿ ﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |  |
﻿ | Three months ended September 30,
﻿ | 2016 | 2015
﻿ |  | Average | Per Share |  | Average | Per Share
﻿(in thousands, except for per share amount) | Income | Shares | Amount | Income | Shares | Amount
﻿Basic and Diluted Earnings Per Share: |  |  |  |  |  |  |  |  |  |
﻿Net income | $ | 2,285 |  |  |  | $ | 1,948 |  |  |
﻿Preferred stock dividends |  | (450) |  |  |  |  | (675) |  |  |
﻿Net income available to common shareholders | $ | 1,835 | 6,269 | $ | 0.29 | $ | 1,273 | 6,255 | $ | 0.20
﻿

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 Disclosure of accounting policy for computing basic and diluted earnings or loss per share for each class of common stock and participating security. Addresses all significant policy factors, including any antidilutive items that have been excluded from the computation and takes into account stock dividends, splits and reverse splits that occur after the balance sheet date of the latest reporting period but before the issuance of the financial statements. + 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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3630-109257 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=51655414&loc=d3e18780-107790 + Details
Name: | us-gaap_EarningsPerSharePolicyTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration