XML 57 R38.htm IDEA: XBRL DOCUMENT v3.3.1.900
Summary of Significant Accounting Policies (Details 2) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Numerator:                      
Net income $ 3,697 $ 3,112 $ 4,474 $ 2,131 $ 4,443 $ 3,245 $ 4,777 $ 2,439 $ 13,414 $ 14,904 $ 15,273
Less: Net income allocated to unvested participating securities                 250 234 135
Net income available to common stockholders                 $ 13,164 $ 14,670 $ 15,138
Denominator:                      
Denominator for basic earnings per share-weighted average shares 5,732 5,724 5,712 5,710 5,709 5,699 5,699 5,690 5,706 5,700 5,681
Effect of dilutive securities:                      
Stock options                 34 53 64
Denominator for diluted earnings per share - adjusted weighted-average shares and assumed conversions 5,741 5,752 5,757 5,762 5,757 5,742 5,754 5,757 5,740 5,753 5,745
Basic earnings per share $ 0.63 $ 0.54 $ 0.77 $ 0.37 $ 0.77 $ 0.56 $ 0.83 $ 0.43 $ 2.31 $ 2.57 $ 2.66
Diluted earnings per share $ 0.63 $ 0.53 $ 0.77 $ 0.36 $ 0.76 $ 0.56 $ 0.82 $ 0.42 $ 2.29 $ 2.55 $ 2.64