XML 105 R99.htm IDEA: XBRL DOCUMENT v3.20.1
EARNINGS PER SHARE (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Earnings Per Share [Abstract]                              
Numerator (Included in basic and diluted earnings per share) $ 2,698 $ 2,898 $ 2,881 $ 2,495 $ 2,686 $ 2,833 $ 3,001 $ 2,709 $ 502 $ 1,893 $ 1,664 $ 1,756 $ 10,971 $ 11,229 $ 5,815
Weighted average common shares outstanding for:                              
Basic earnings common per share (in shares)                         7,510 7,581 6,849
Dilutive securities:                              
Deferred compensation (in shares)                         58 84 84
Warrants - Treasury stock method (in shares)                         20 65 70
Diluted earnings per share (in shares)                         7,588 7,730 7,003
The average market price used in calculating assumed number of shares (in dollars per share)                         $ 19.32 $ 23.26 $ 21.16