XML 46 R36.htm IDEA: XBRL DOCUMENT v3.5.0.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Schedule of Earnings per Common Share) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Accounting Policies [Abstract]        
Net income to shareholders $ 6,564 $ 5,238 $ 12,053 $ 10,246
Basic weighted average common shares outstanding (in shares) 16,172,223 15,082,516 16,015,251 14,996,596
Plus: common stock equivalents 169,752 150,635 164,449 193,185
Diluted weighted-average common shares outstanding 16,341,975 15,233,151 16,179,700 15,189,781
Net Income Per Common Share        
Basic $ 0.41 $ 0.34 $ 0.75 $ 0.68
Diluted $ 0.40 $ 0.34 $ 0.74 $ 0.67