XML 100 R88.htm IDEA: XBRL DOCUMENT v3.8.0.1
Net Income per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Earnings Per Share [Abstract]                    
Common stock, stock dividend, percentage           10.00%        
Net income $ 2,500 $ 3,757 $ 3,444 $ 3,192 $ 3,160 $ 3,020 $ 2,824 $ 4,205 $ 12,893 $ 13,209
Weighted average common shares outstanding - Basic (in shares)                 10,558 9,416
Plus: Potential dilutive common stock equivalents (in shares)                 191 156
Weighted average common shares outstanding - Diluted (in shares)                 10,749 9,572
Net income per common share - Basic (in dollars per share) $ 0.23 $ 0.36 $ 0.33 $ 0.30 $ 330 $ 320 $ 300 $ 450 $ 1.22 $ 1.40
Net income per common share - Diluted (in dollars per share) $ 0.23 $ 0.35 $ 0.32 $ 0.30 $ 320 $ 320 $ 300 $ 440 $ 1.20 $ 1.38
Stock options and common stock excluded from the income per share calculation as their effect would have been anti-dilutive (in shares)                 71 73