XML 59 R20.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Earnings Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2013
Earnings Per Share [Abstract] |
Earnings Per Share |
| Three months ended |  | Year to date
| September 30, |  | September 30,
| 2013 |  | 2012 |  | 2013 |  | 2012
Net income | $ 813,000 |  | $ 539,000 |  | $ 2,398,000 |  | $ 1,385,000
Weight average number of shares | 3,352,725 |  | 3,342,418 |  | 3,352,725 |  | 3,342,416
Options affect of incremental shares | 4,149 |  | 353 |  | 1,565 |  | 396
Weighted average diluted shares | 3,356,874 |  | 3,342,771 |  | 3,354,290 |  | 3,342,812
Basic EPS (weighted avg shares) | $ 0.24 |  | $ 0.16 |  | $ 0.72 |  | $ 0.41
Diluted EPS (Including Option Shares) | $ 0.24 |  | $ 0.16 |  | $ 0.71 |  | $ 0.41
Schedule Of Antidilutive Securities Excluded From Computation Of Earnings Per Share |
| Three months ended | Nine months ended
| September 30, | September 30,
| 2013 | 2012 | 2013 | 2012
Incremental shares excluded from calculating diluted EPS because their effect was anti-dilutive | 113,294 | 175,847 | 168,069 | 216,492

X
- Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
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