XML 30 R18.htm IDEA: XBRL DOCUMENT v3.3.1.900
Earnings Per Share (Tables)
9 Months Ended
Sep. 30, 2015
Earnings Per Share [Abstract]  
Schedule of Computation of Basic and Diluted Earnings Per Common Share
The following table sets forth the computation of basic and diluted earnings per common share:
 
Three months ended September 30,
 
Nine months ended September 30,
 
2015
 
2014
 
2015
 
2014
Numerator:
 
 
 
 
 
 
 
Net income
$
2,417

 
$
1,594

 
$
5,204

 
$
2,962

Denominator:
 
 
 
 
 
 
 
Basic weighted average shares outstanding
9,139,329

 
9,198,730

 
9,119,925

 
9,182,875

Dilutive common stock equivalents using treasury stock method
476,355

 
408,914

 
464,026

 
433,003

Diluted weighted average shares outstanding
9,615,684

 
9,607,644

 
9,583,951

 
9,615,878

 
 
 
 
 
 
 
 
Basic earnings per common share
$
0.26

 
$
0.17

 
$
0.57

 
$
0.32

Diluted earnings per common share
$
0.25

 
$
0.17

 
$
0.54

 
$
0.31

 
 
 
 
 
 
 
 
Weighted average options outstanding
1,061,705

 
923,424

 
1,045,697

 
955,606

Anti-dilutive options not included in the computations
218,875

 
276,459

 
255,375

 
169,306