XML 32 R17.htm IDEA: XBRL DOCUMENT

4. Net Earnings Per Share (Tables)

6 Months Ended

Jun. 30, 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 and six months ended June 30, 2015 and 2014 is as follows:

For the three months ended June 30, 2015
	Net Earnings (Dollars in thousands)			Shares		Per Share Amount
Basic earnings per share	$	2,624		5,574,915		$	0.47
Effect of dilutive securities:
Stock options		-		44,910
Diluted earnings per share	$	2,624		5,619,825		$	0.47

For the six months ended June 30, 2015
	Net Earnings (Dollars in thousands)			Shares		Per Share Amount
Basic earnings per share	$	4,952		5,593,648		$	0.89
Effect of dilutive securities:
Stock options		-		41,708
Diluted earnings per share	$	4,952		5,635,356		$	0.88

For the three months ended June 30, 2014
	Net Earnings (Dollars in thousands)			Shares		Per Share Amount
Basic earnings per share	$	2,551		5,616,008		$	0.45
Effect of dilutive securities:
Stock options		-		25,471
Diluted earnings per share	$	2,551		5,641,479		$	0.45

For the six months ended June 30, 2014
	Net Earnings (Dollars in thousands)			Shares		Per Share Amount
Basic earnings per share	$	5,130		5,614,758		$	0.91
Effect of dilutive securities:
Stock options		-		22,432
Diluted earnings per share	$	5,130		5,637,190		$	0.91