XML 36 R25.htm IDEA: XBRL DOCUMENT v3.10.0.1
Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Earnings Per Share [Abstract]        
Distributed earnings allocated to common shares $ 522 $ 344 $ 1,008 $ 663
Undistributed earnings allocated to common shares 2,337 1,727 4,057 3,153
Net earnings allocated to common shares 2,859 2,071 5,065 3,816
Net earnings allocated to participating securities 4 2 7 6
Dividends on convertible preferred shares 244 244 488 488
Net Income allocated to common shares and participating securities $ 3,107 $ 2,317 $ 5,560 $ 4,310
Weighted average shares outstanding for basic earnings per share 6,489 4,827 5,935 4,839
Dilutive effect of stock compensation 61 65 66 69
Dilutive effect of convertible shares 1,453 1,459 1,453 1,458
Weighted average shares outstanding for diluted earnings per share 8,003 6,351 7,454 6,366
Basic earnings per common share $ 0.45 $ 0.43 $ 0.85 $ 0.79
Diluted earnings per common share $ 0.40 $ 0.37 $ 0.75 $ 0.68