XML 56 R46.htm IDEA: XBRL DOCUMENT v3.8.0.1
EARNINGS PER SHARE - Computation of earnings per share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Earnings Per Share [Abstract]        
Net income $ 1,694 $ 1,919 $ 5,180 $ 5,165
Less: Undistributed earnings allocated to participating securities (16) (15) (41) (41)
Net income allocated to common stock 1,678 1,904 5,139 5,124
Weighted average common shares issued 2,785 2,758 2,777 2,754
Less: Unvested restricted stock awards (26) (21) (22) (22)
Weighted average common shares outstanding used to calculate basic earnings per common share 2,759 2,737 2,755 2,732
Add: Dilutive effect of stock options 20 14 19 15
Weighted average common shares outstanding used to calculate diluted earnings per common share $ 2,779 $ 2,751 $ 2,774 $ 2,747
Earnings per common share (basic) $ 0.61 $ 0.70 $ 1.87 $ 1.88
Earnings per common share (diluted) $ 0.60 $ 0.69 $ 1.85 $ 1.87