XML 54 R21.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings Per Share (Tables)
6 Months Ended
Jun. 30, 2014
Earnings Per Share [Abstract]  
Earnings Per Share

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months ended

 

Year to date

 

June 30,

 

June 30,

 

2014

 

2013

 

2014

 

2013

 

 

 

 

 

 

 

 

Net income

$        843,000

 

$        797,000

 

$     1,548,000

 

$     1,585,000

 

 

 

 

 

 

 

 

Weight average number of shares

3,364,874 

 

3,352,725 

 

3,364,874 

 

3,352,725 

Options affect of incremental shares

 -

 

416 

 

 -

 

277 

 

 

 

 

 

 

 

 

Weighted average diluted shares

3,364,874 

 

3,353,141 

 

3,364,874 

 

3,353,002 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic EPS (weighted avg shares)

$              0.25

 

$              0.24

 

$              0.46

 

$              0.47

 

 

 

 

 

 

 

 

Diluted EPS (Including Option Shares)

$              0.25

 

$              0.24

 

$              0.46

 

$              0.47

 

Schedule Of Antidilutive Securities Excluded From Computation Of Earnings Per Share

 

 

 

 

 

 

Three months ended

Six months ended

 

June 30,

June 30,

 

2014

2013

2014

2013

Incremental shares excluded from calculating diluted EPS because their effect was anti-dilutive

110,147 
169,600 
110,147 
169,600