XML 33 R22.htm IDEA: XBRL DOCUMENT v3.7.0.1
Shareholders' Equity (Tables)
3 Months Ended
Mar. 31, 2017
Equity [Abstract]  
Schedule of stockholders equity
                ($000’s omitted except for share data)  
    Common Stock                                      
    Number
of shares 
issued
    Amount     Capital in 
excess of
 par value
    Retained 
earnings
    ESOT     Treasury 
stock
    Accumulated
 Other 
Comprehensive 
Loss
    Total 
shareholders’
equity
 
Balance at December 31, 2016     2,614,506     $ 523     $ 14,160     $ 14,768     $ (763 )   $ (1,551 )   $ (20 )   $ 27,117  
Net income     -       -       -       26       -       -       -       26  
Purchase of treasury shares     -       -       -       -       -       (160 )     -       (160 )
Stock based compensation, net of tax benefit     -       -       2       -       -       52       -       54  
Balance at March 31, 2017     2,614,506     $ 523     $ 14,162     $ 14,794     $ (763 )   $ (1,659 )   $ (20 )   $ 27,037  
Schedule of earnings per share
   

Three Months Ended

March 31,

 
    2017     2016  
    ($000’s omitted except per 
share data)
 
Net income   $ 26     $ 258  
Weighted average common shares outstanding (basic)     2,251       2,221  
Unvested restricted stock     44       41  
Weighted average common Shares outstanding (diluted)     2,294       2,262  
Basic                
Net income per share   $ 0.01     $ 0.12  
Diluted                
Net income per share   $ 0.01     $ 0.11