XML 39 R19.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Net Earnings Per Common Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2012
Net Earnings Per Common Share [Abstract] |
Reconciliation of basic and diluted earnings per common share | The reconciliation of the amounts used in the computation of both "basic earnings per common share" and "diluted earnings per common share" for the three and nine months ended September 30, 2012 and 2011 is as follows:
For the three months ended September 30, 2012 |  |  |  |  |
| Net Earnings Available to Common Shareholders (Dollars in thousands) |  | Common Shares |  | Per Share Amount
Basic earnings per common share | $ | 1,256 |  | 5,559,016 |  | $ | 0.23
Effect of dilutive securities: |  |  |  |  |  |  |
Stock options |  | - |  | 2,570 |  |  |
Diluted earnings per common share | $ | 1,256 |  | 5,561,586 |  | $ | 0.23
For the nine months ended September 30, 2012 |  |  |  |  |
| Net Earnings Available to Common Shareholders (Dollars in thousands) |  | Common Shares |  | Per Share Amount
Basic earnings per common share | $ | 3,727 |  | 5,549,148 |  | $ | 0.67
Effect of dilutive securities: |  |  |  |  |  |  |
Stock options |  | - |  | 2,168 |  |  |
Diluted earnings per common share | $ | 3,727 |  | 5,551,316 |  | $ | 0.67
For the three months ended September 30, 2011 |  |  |  |  |
| Net Earnings Available to Common Shareholders (Dollars in thousands) |  | Common Shares |  | Per Share Amount
Basic earnings per common share | $ | 1,044 |  | 5,542,703 |  | $ | 0.19
Effect of dilutive securities: |  |  |  |  |  |  |
Stock options |  | - |  | 1,922 |  |  |
Diluted earnings per common share | $ | 1,044 |  | 5,544,625 |  | $ | 0.19
For the nine months ended September 30, 2011 |  |  |  |  |
| Net Earnings Available to Common Shareholders (Dollars in thousands) |  | Common Shares |  | Per Share Amount
Basic earnings per common share | $ | 2,337 |  | 5,542,126 |  | $ | 0.42
Effect of dilutive securities: |  |  |  |  |  |  |
Stock options |  | - |  | 1,739 |  |  |
Diluted earnings per common share | $ | 2,337 |  | 5,543,865 |  | $ | 0.42

X
- Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the reconciliation of basic net earnings per share (or unit) to diluted earnings per share (or unit). + 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_ScheduleOfEarningsPerShareReconciliationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration