XML 41 R30.htm IDEA: XBRL DOCUMENT v3.19.2
Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Basic:        
Net Income $ 8,146 $ 8,675 $ 14,696 $ 13,169
Preferred Dividend (36) (36) (72) (72)
Earnings Applicable to Common Stock $ 8,110 $ 8,639 $ 14,624 $ 13,097
Basic EPS $ 0.49 $ 0.53 $ 0.89 $ 0.80
Weighted average number of basic shares outstanding 16,519 16,388 16,474 16,371
Diluted:        
Adjusted Earnings Applicable to Common Stock $ 8,133 $ 8,662 $ 14,670 $ 13,143
Diluted EPS $ 0.49 $ 0.52 $ 0.88 $ 0.80
Weighted average number of diluted shares outstanding 16,675 16,544 16,630 16,527
Convertible Preferred Stock $7.00 Series [Member]        
Diluted:        
Preferred Dividend $ 17 $ 17 $ 34 $ 34
Common Shares Attributable to Dilutive Effect of Conversion of Preferred Stock (in shares) 115 115 115 115
Convertible Preferred Stock $8.00 Series [Member]        
Diluted:        
Preferred Dividend $ 6 $ 6 $ 12 $ 12
Common Shares Attributable to Dilutive Effect of Conversion of Preferred Stock (in shares) 41 41 41 41