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Summary Of Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2017

Summary Of Significant Accounting Policies [Abstract]

Earnings Per Common Share


	Three months ended						Nine months ended
	September 30,						September 30,
	2017			2016			2017			2016
	(unaudited)						(unaudited)
Basic
Net income	$	685		$	505		$	1,645		$	1,243
Dividends on Series B preferred stock and accretion of discount		(214)			(214)			(643)			(643)
Net income allocated to common stockholders	$	471		$	291		$	1,002		$	600

Weighted average common shares outstanding including unvested share-based payment awards		16,282,077			16,003,363			16,287,570			16,015,147
Less: Unvested share-based payment awards		-			-			-			-
Average shares		16,282,077			16,003,363			16,287,570			16,015,147
Basic earnings per common share	$	0.03		$	0.02		$	0.06		$	0.04

Diluted
Net earnings allocated to common stockholders	$	471		$	291		$	1,002		$	600
Add back: Dividends on Series B preferred stock and accretion of discount		214			-			-			-
Net earnings allocated to common stockholders	$	685		$	291		$	1,002		$	600

Weighted average common shares outstanding for basic earnings per common share		16,282,077			16,003,363			16,287,570			16,015,147
Add:  Dilutive effects of assumed exercises of stock options		229,281			17,660			200,032			13,191
Add:  Dilutive effects of Series B preferred stock conversion		6,857,143			-			-			-
Add:  Dilutive effects of assumed exercises of stock warrants		1,152,125			-			1,152,125			-
Average shares and dilutive potential common shares		24,520,626			16,021,023			17,639,727			16,028,338
Diluted earnings per common share	$	0.03		$	0.02		$	0.06		$	0.04



Anti-Dilutive Common Shares


	Three months ended September 30,				Nine months ended September 30,
	2017		2016		2017		2016
	(unaudited)				(unaudited)
Stock options	5,446		347,746		5,446		375,379
Series B preferred stock	-		6,857,143		6,857,143		6,857,143
Stock warrants	-		1,152,125		-		1,152,125



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- References

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- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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- 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

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