XML 33 R24.htm IDEA: XBRL DOCUMENT v2.4.0.6
EARNINGS PER SHARE
 12 Months Ended
Dec. 31, 2011
EARNINGS PER SHARE [Abstract]  
EARNINGS PER SHARE

A reconciliation of the numerators and denominators of the earnings per common share and earnings per common share assuming dilution computations for 2011, 2010 and 2009 is presented below:

   
2011
  
2010
  
2009
 
Basic earnings per share
         
Income available to common stockholders
 $5,947  $7,923  $8,985 
Weighted average common shares outstanding
  7,937,143   7,937,143   6,782,037 
Earnings per share
 $0.75  $1.00  $1.32 
              
Diluted earnings per share
            
Income available to common stockholders
 $5,947  $7,923  $8,985 
Weighted average common shares outstanding
  7,937,143   7,937,143   6,782,037 
Add dilutive effects of potential additional common stock
  97,936   185,559   20,072 
Weighted average common and dilutive potential
common shares outstanding
  8,035,079   8,122,702   6,802,109 
Earnings per share assuming dilution
 $0.74  $0.98  $1.32 
              

Stock options for 312,449, 213,049, and 212,449 shares of common stock were not considered in computing diluted earnings per share for 2011, 2010, and 2009 because they were antidilutive.