XML 32 R17.htm IDEA: XBRL DOCUMENT v2.4.1.9

4. Net Earnings Per Common Share (Tables)

3 Months Ended

Mar. 31, 2015

Earnings Per Share [Abstract]

Reconciliations of the amounts used in the computation of both basic earnings per common share and diluted earnings per common share

The reconciliation of the amounts used in the computation of both “basic earnings per share” and “diluted earnings per share” for the three months ended March 31, 2015 and 2014 is as follows:

For the three months ended March 31, 2015
	Net Earnings (Dollars in thousands)					Shares			Per Share Amount
Basic earnings per share		$	2,328				5,612,588			$	0.41
Effect of dilutive securities:
Stock options			-				38,470
Diluted earnings per share		$	2,328				5,651,058			$	0.41
For the three months ended March 31, 2014
	Net Earnings (Dollars in thousands)					Shares			Per Share Amount
Basic earnings per share		$	2,578				5,613,495			$	0.46
Effect of dilutive securities:
Stock options			-				19,359
Diluted earnings per share		$	2,578				5,632,854			$	0.46

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 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