XML 116 R96.htm IDEA: XBRL DOCUMENT v3.3.1.900
NET EARNINGS PER COMMON SHARE (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Earnings Per Share [Abstract]      
Net earnings available to common stockholders $ 10,330 $ 18,412 $ 12,844
Dividends on Series C preferred stock 367 378 400
Adjusted net earnings available to common stockholders $ 10,697 $ 18,790 $ 13,244
Weighted average number of common shares outstanding used in computation of basic earnings per common share (in shares) 11,309,000 11,282,000 11,247,000
Effect of dilutive securities:      
Stock options (in shares) 5,000 77,000 50,000
Preferred stock (in shares) 507,000 542,000 564,000
Weighted average number of common shares outstanding plus effect of dilutive securities used in computation of diluted earnings per common share 11,821,000 11,901,000 11,861,000
Stock options      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Antidilutive shares excluded from computing diluted earnings per share (in shares) 220,596 24,855 134,611
Restricted stock      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Antidilutive shares excluded from computing diluted earnings per share (in shares) 11,250    
Warrant      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Antidilutive shares excluded from computing diluted earnings per share (in shares) 104,384