XML 51 R20.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Earnings Per Share | 12 Months Ended
--- | ---
Dec. 31, 2015
Earnings Per Share [Abstract] |
EARNINGS PER SHARE | NOTE 12 - EARNINGS PER SHARE The following table sets forth the computations of basic and diluted earnings per share:
| Years Ended December 31,
| 2015 |  | 2014 |  | 2013
| (In Thousands, Except Per Share Data
Numerator, net income | $ | 5,908 |  | $ | 7,657 |  | $ | 8,465
Denominator: |  |  |  |  |  |  |  |
Weighted average shares outstanding |  | 3,682 |  |  | 3,645 |  |  | 3,627
Less: Weighted average unvested restricted shares |  | (9) |  |  | - |  |  | -
Denominator: Basic earnings per share |  | 3,673 |  |  | 3,645 |  |  | 3,627
Weighted average shares outstanding |  | 3,682 |  |  | 3,645 |  |  | 3,627
Add: Dilutive effect of stock options |  | 9 |  |  | 12 |  |  | 5
Denominator: Diluted earnings per share |  | 3,691 |  |  | 3,657 |  |  | 3,632
Basic earnings per common share | $ | 1.60 |  | $ | 2.10 |  | $ | 2.33
Diluted earnings per common share | $ | 1.60 |  | $ | 2.10 |  | $ | 2.33
Stock options which had no intrinsic value because their effect would be anti-dilutive and therefore would not be included in the diluted EPS calculation were 14,000, 12,500, and 129,000 for the years ended December 31, 2015, 2014 and 2013, respectively. All share and per share data have been restated to give retroactive effect to the 10% stock dividend paid in 2013.

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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1278-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -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 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=32703322&loc=d3e4984-109258 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration