XML 35 R23.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Earnings (Loss) Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2018
Earnings (loss) per share: |
Schedule of Earnings (Loss) Per Share, Basic and Diluted | The shares used in the calculation of basic and diluted earnings per share are shown below:
|  | Three months ended |  |  | Nine months ended |
(Dollars in thousands, except per share amounts) |  | September 30, |  |  | September 30, |
|  | 2018 |  |  | 2017 |  |  | 2018 |  |  | 2017 |
Net earnings (loss) |  | $ | 3,020 |  |  | $ | (2,661 | ) |  | $ | 7,964 |  |  | $ | 1,927 |
Weighted average common shares outstanding - basic (1) |  |  | 4,158,016 |  |  |  | 4,066,470 |  |  |  | 4,136,091 |  |  |  | 4,064,629 |
Assumed exercise of stock options (1) |  |  | 16,996 |  |  |  | - |  |  |  | 16,324 |  |  |  | 77,840 |
Weighted average common shares outstanding - diluted (1) |  |  | 4,175,012 |  |  |  | 4,066,470 |  |  |  | 4,152,415 |  |  |  | 4,142,469 |
Net earnings (loss) per share (1): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 0.73 |  |  | $ | (0.65 | ) |  | $ | 1.93 |  |  | $ | 0.47 |
Diluted |  | $ | 0.72 |  |  | $ | (0.65 | ) |  | $ | 1.92 |  |  | $ | 0.47 |
(1) | Share and per share values for the periods ended September 30, 2017 have been adjusted to give effect to the 5% stock dividend paid during December 2017.

X
- References No definition available. + 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://fasb.org/us-gaap/role/ref/legacyRef -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