XML 36 R25.htm IDEA: XBRL DOCUMENT v3.7.0.1
Earnings Per Share (Tables)
3 Months Ended
Mar. 31, 2017
Earnings Per Share [Abstract]  
Schedule of number of stock options excluded from the computations of diluted earnings per share
The following table sets forth the weighted average number of stock options excluded for the periods indicated:
 
 
Three Months Ended
 
March 31,
 
December 31,
 
March 31,
 
2017
 
2016
 
2016
 
 
 
 
 
 
Weighted average stock options excluded

 

 
108,407

Schedule of Company's unaudited earnings per share calculations
The following tables set forth the Company’s earnings per share calculations for the periods indicated:
 
 
Three Months Ended
 
March 31, 2017
 
December 31, 2016
 
March 31, 2016
 
Net
Income
 
Shares
 
Per Share
Amount
 
Net
Income
 
Shares
 
Per Share
Amount
 
Net
Income
 
Shares
 
Per Share
Amount
 
(dollars in thousands, except per share data)
Net income
$
9,521

 
 
 
 
 
$
11,953

 
 
 
 
 
$
8,554

 
 
 
 
Basic income available to common stockholders
9,521

 
27,528,940

 
$
0.35

 
11,953

 
27,394,737

 
$
0.44

 
8,554

 
25,555,654

 
$
0.33

Effect of dilutive stock option grants and warrants

 
668,280

 
 
 

 
632,742

 
 
 

 
396,530

 
 
Diluted income available to common stockholders plus assumed conversions
$
9,521

 
28,197,220

 
$
0.34

 
$
11,953

 
28,027,479

 
$
0.43

 
$
8,554

 
25,952,184

 
$
0.33