XML 46 R19.htm IDEA: XBRL DOCUMENT v3.3.0.814

Earnings Per Common Share (EPS) (Tables)

9 Months Ended

Sep. 30, 2015

Earnings Per Common Share (EPS) [Abstract]

Earnings Per Share

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2015		2014		2015		2014
Net income	$        983,000		$        914,000		$     2,867,000		$     2,462,000
Basic EPS weighted average shares outstanding	3,371,616		3,364,874		3,371,616		3,364,874
Incremental shares attributable to stock options	-		-		-		-
Diluted EPS weighted average shares outstanding	3,371,616		3,364,874		3,371,616		3,364,874
Basic earnings per common share	$              0.29		$              0.27		$              0.85		$              0.73
Diluted earnings per common share	$              0.29		$              0.27		$              0.85		$              0.73

Schedule Of Antidilutive Securities Excluded From Computation Of Earnings Per Share

	Three Months Ended		Nine Months Ended
	September 30,		September 30,
	2015	2014	2015	2014
Incremental shares excluded from calculating diluted EPS because their effect was anti-dilutive	66,313	110,147	66,313	110,645

X

- References

No definition available.

+ 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