XML 32 R22.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Earnings per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2016
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] | A reconciliation of the numerators and denominators of the basic and diluted earnings per common share computations for the three and six months ended June 30, 2016 and 2015 are as follows:
|  | Three Months Ended |  |  | Six Months Ended |
(Dollars in thousands, except per share data) |  | June 30, |  |  | June 30, |
|  | 2016 |  |  | 2015 |  |  | 2016 |  |  | 2015 |
Basic earnings per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income as reported |  | $ | 2,242 |  |  | $ | 1,976 |  |  | $ | 4,486 |  |  | $ | 3,903 |
Weighted average common shares outstanding |  |  | 2,859,003 |  |  |  | 2,851,417 |  |  |  | 2,856,938 |  |  |  | 2,850,175 |
Basic earnings per common share |  | $ | 0.78 |  |  | $ | 0.69 |  |  | $ | 1.57 |  |  | $ | 1.37 |
Diluted earnings per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income as reported |  | $ | 2,242 |  |  | $ | 1,976 |  |  | $ | 4,486 |  |  | $ | 3,903 |
Weighted average common shares outstanding |  |  | 2,859,003 |  |  |  | 2,851,417 |  |  |  | 2,856,938 |  |  |  | 2,850,175 |
Add: Dilutive effect of assumed stock option exercises |  |  | 750 |  |  |  | - |  |  |  | 750 |  |  |  | - |
Weighted average common and dilutive potential common shares outstanding |  |  | 2,859,753 |  |  |  | 2,851,417 |  |  |  | 2,857,688 |  |  |  | 2,850,175 |
Diluted earnings per common share |  | $ | 0.78 |  |  | $ | 0.69 |  |  | $ | 1.57 |  |  | $ | 1.37 |

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://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 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration