XML 25 R10.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Earnings Per Common Share | 3 Months Ended
--- | ---
Mar. 31, 2017
Earnings Per Common Share [Abstract] |
Earnings Per Share [Text Block] | ## 4. Earnings Per Common Share Basic earnings per share include only the weighted average common shares outstanding. Diluted earnings per share include the weighted average common shares outstanding and any potentially dilutive common stock equivalent shares in the calculation. Treasury shares are excluded for earnings per share purposes. The Company had no options to purchase common shares excluded from the computation of diluted earnings per common share, since all option exercise prices were below the average closing price for the first quarter of 2017. Due to the net loss as of March 31, 2016, all options to purchase common shares were not included in the computation of diluted earnings per common share because to do so would be antidilutive. Dividends on preferred shares are deducted from net income in the calculation of earnings per common share.
|  | Three months ended March 31,
|  | 2017 |  | 2016
|  | (In thousands, except per share data)
Numerator: |  |  |  |  |  |  |  |
Net income |  | $ | 1,348 |  |  | $ | (1,267 | )
Preferred stock dividends |  |  | — |  |  |  | (15 | )
Net income available to common shareholders |  | $ | 1,348 |  |  | $ | (1,282 | )
Denominator: |  |  |  |  |  |  |  |
Weighted average common shares outstanding (basic) |  |  | 18,814 |  |  |  | 18,884 |
Effect of stock options |  |  | 108 |  |  |  | — |
Weighted average common shares outstanding (diluted) |  |  | 18,922 |  |  |  | 18,884 |
Earnings per common share: |  |  |  |  |  |  |  |
Basic |  | $ | 0.07 |  |  | $ | (0.07 | )
Diluted |  |  | 0.07 |  |  |  | (0.07 | )

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 The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64863997&loc=d3e1278-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64863997&loc=d3e1252-109256 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=65016374&loc=d3e4984-109258 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration