XML 41 R29.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Per Share of Common Stock (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
Income per share of common stock:        
Net income for basic and diluted income per common share $ 3,687 $ 2,559 $ 7,753 $ 4,924
Weighted-average shares for basic income per share 5,565,000 5,599,000 5,571,000 5,598,000
Effect of dilutive securities:        
Employee and director stock options (in shares) 3,000 6,000 3,000 7,000
Adjusted weighted-average shares and assumed exercises for diluted income per share 5,568,000 5,605,000 5,574,000 5,605,000
Basic net income per common share (in dollars per share) $ 0.66 $ 0.46 $ 1.39 $ 0.88
Diluted net income per common share (in dollars per share) $ 0.66 $ 0.46 $ 1.39 $ 0.88
Options        
Anti-dilutive securities        
Anti-dilutive shares of common stock excluded from the calculation of dilutive securities 32,400 17,400 33,600 17,400