XML 32 R17.htm IDEA: XBRL DOCUMENT

4. Net Earnings Per Share (Tables)

9 Months Ended

Sep. 30, 2018

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

For the three months ended September 30, 2018
		Net Earnings (Dollars in thousands)				Weighted Average Number of Shares				Per Share Amount
Basic earnings per share		$	3,467				5,995,256			$	0.58
Effect of dilutive securities:
Restricted stock units			—				21,445
Diluted earnings per share		$	3,467				6,016,701			$	0.57

For the nine months ended September 30, 2018
		Net Earnings (Dollars in thousands)				Weighted Average Number of Shares				Per Share Amount
Basic earnings per share		$	9,946				5,995,256			$	1.66
Effect of dilutive securities:
Restricted stock units			—				19,137
Diluted earnings per share		$	9,946				6,014,393			$	1.65

For the three months ended September 30, 2017
		Net Earnings (Dollars in thousands)				Weighted Average Number of Shares				Per Share Amount
Basic earnings per share		$	3,242				5,995,453			$	0.54
Effect of dilutive securities:
Restricted stock units			—				96,339
Diluted earnings per share		$	3,242				6,091,792			$	0.52

For the nine months ended September 30, 2017
		Net Earnings (Dollars in thousands)				Weighted Average Number of Shares				Per Share Amount
Basic earnings per share		$	8,258				5,985,051			$	1.38
Effect of dilutive securities:
Restricted stock units			—				94,566
Diluted earnings per share		$	8,258				6,079,616			$	1.35