XML 59 R44.htm IDEA: XBRL DOCUMENT v3.3.1.900
Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Earnings Per Share [Abstract]    
Distributed earnings allocated to common shares $ 982 $ 783
Undistributed earnings allocated to common shares 5,676 4,477
Net earnings allocated to common shares 6,663 5,260
Net earnings allocated to participating securities 5 $ 3
Dividends on convertible preferred shares 956
Net income allocated to common shares and participating securities $ 7,619 $ 5,263
Weighted average shares outstanding for basic earnings per share 4,884 4,874
Dilutive effect of stock compensation 88 68
Dilutive effect of convertible shares 1,451
Weighted average shares outstanding for diluted earnings per share 6,423 4,942
Basic earnings per share $ 1.36 $ 1.08
Diluted earnings per share $ 1.19 $ 1.07