XML 45 R26.htm IDEA: XBRL DOCUMENT

1. Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2015

Summary Of Significant Accounting Policies Tables

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

For the year ended December 31, 2015:		Net Earnings Available to Common Shareholders (Dollars in thousands)				Common Shares				Per Share Amount
Basic earnings per common share		$	9,633				5,559,235			$	1.73
Effect of dilutive securities:
Restricted stock units			-				47,954
Diluted earnings per common share		$	9,633				5,607,189			$	1.72

For the year ended December 31, 2014:		Net Earnings Available to Common Shareholders (Dollars in thousands)				Common Shares				Per Share Amount
Basic earnings per common share		$	9,388				5,615,666			$	1.67
Effect of dilutive securities:
Restricted stock units			-				26,326
Diluted earnings per common share		$	9,388				5,641,992			$	1.66

For the year ended December 31, 2013:		Net Earnings Available to Common Shareholders (Dollars in thousands)				Common Shares				Per Share Amount
Basic earnings per common share		$	6,035				5,613,495			$	1.08
Effect of dilutive securities:
Restricted stock units and stock options			-				9,725
Diluted earnings per common share		$	6,035				5,623,220			$	1.07