XML 58 R40.htm IDEA: XBRL DOCUMENT v3.7.0.1

Earnings per Share (Tables)

12 Months Ended

Dec. 31, 2016

Earnings Per Share [Abstract]

Schedule of calculations of basic and diluted earnings (loss) per share

			2016						2015						2014
Basic earnings per common share:
Net income available to shareholders				$	7,282					$	8,599					$	7,654
Basic earnings per share				$	1.29					$	1.52					$	1.35
Diluted earnings per common share:
Net income available to shareholders				$	7,282					$	8,599					$	7,654
Average shares outstanding					5,639,744						5,662,013						5,662,081
Effect of dilutive stock options					0						0						0
Average shares outstanding including dilutive stock options					5,639,744						5,662,013						5,662,081
Diluted earnings per share				$	1.29					$	1.52					$	1.35

Schedule of antidilutive securities excluded from computation of earnings per share

			2016						2015						2014
Anti-dilutive shares - option shares					44,458						65,270						104,400

Schedule of outstanding shares of the common stock

			Number of shares  December 31
			2016						2015						2014
Outstanding, beginning of year					5,441,190						5,233,986						5,032,679
Issuance of stock:
4% stock dividend					217,155						209,359						201,307
Purchase of treasury stock					(41,738)						(2,155)						0
Outstanding, end of year					5,616,607						5,441,190						5,233,986

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 securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: 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

+ Details

Name:	us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the change in common stock outstanding.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfCommonStockOutstandingRollForwardTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
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