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