XML 48 R33.htm IDEA: XBRL DOCUMENT v3.6.0.2

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Dec. 31, 2016

Accounting Policies [Abstract]

Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

		YEAR ENDED DECEMBER 31,
		2016				2015				2014
		(IN THOUSANDS, EXCEPT PER SHARE DATA)
Numerator:
Net income		$	2,310			$	5,997			$	3,023
Preferred stock dividends			15				210				210
Net income available to common shareholders		$	2,295			$	5,787			$	2,813
Denominator:
Weighted average common shares outstanding (basic)			18,896				18,863				18,793
Effect of stock options			59				70				115
Weighted average common shares outstanding (diluted)			18,955				18,933				18,908
Earnings per common share:
Basic		$	0.12			$	0.31			$	0.15
Diluted			0.12				0.31				0.15

X

- References

No definition available.

+ Details

Name:	us-gaap_AccountingPoliciesAbstract
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