XML 35 R25.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Earnings Per Common Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2017
Earnings Per Common Share [Abstract] |
Reconciliation of numerator and denominator used in earnings per common share calculations | A reconciliation of the numerator and denominator used in the earnings per common share calculations is as follows:
|  | Three Months Ended June 30, 2017 |
|  | Income |  |  | Shares (In thousands) |  |  | Per Share Amount |
Basic and Diluted Earnings Per Common Share: |  |  |  |  |  |  |  |  |
Net income |  | $ | 1,460 |  |  |  | 20,412 |  |  |  |
Less preferred stock dividends |  |  | (100 | ) |  |  | - |  |  |  |
Net income applicable to common shareholders |  | $ | 1,360 |  |  |  | 20,412 |  |  | $ | .07 |
|  | Three Months Ended June 30, 2016 |
|  | Income |  |  | Shares (In thousands) |  |  | Per Share Amount |
Basic and Diluted Earnings Per Common Share: |  |  |  |  |  |  |  |  |
Net income |  | $ | 241 |  |  |  | 20,454 |  |  |  |
Less preferred stock dividends |  |  | (100 | ) |  |  | - |  |  |  |
Net income applicable to common shareholders |  | $ | 141 |  |  |  | 20,454 |  |  | $ | .01 |
|  | Six Months Ended June 30, 2017 |
|  | Income |  |  | Shares (In thousands) |  |  | Per Share Amount |
Basic and Diluted Earnings Per Common Share: |  |  |  |  |  |  |  |
Net income |  | $ | 1,239 |  |  |  | 20,422 |  |  |  |
Less preferred stock dividends |  |  | (199 | ) |  |  | - |  |  |  |
Net income applicable to common shareholders |  | $ | 1,040 |  |  |  | 20,422 |  |  | $ | .05 |
|  | Six Months Ended June 30, 2016 |
|  | Income |  |  | Shares (In thousands) |  |  | Per Share Amount |
Basic and Diluted Earnings Per Common Share: |  |  |  |  |  |  |  |  |
Net income |  | $ | 1,139 |  |  |  | 20,430 |  |  |  |
Less preferred stock dividends |  |  | (199 | ) |  |  | - |  |  |  |
Net income applicable to common shareholders |  | $ | 940 |  |  |  | 20,430 |  |  | $ | .05 |

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 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