XML 26 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
EARNINGS PER SHARE (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Earnings Per Share, Basic [Abstract]        
Net income $ 1,800 $ 1,249 $ 3,023 $ 2,404
Weighted average shares-basic (denominator) (in shares) 2,743,427 2,723,683 2,740,915 2,721,261
Earnings per share-basic (in dollars per share) $ 0.66 $ 0.46 $ 1.10 $ 0.88
Effect of Dilutive Securities [Abstract]        
Effect of dilutive securities on income from Stock options and grants 0 0 0 0
Stock options and grants (in shares) 0 4,324 0 3,945
Effect of dilutive securities on earnings per share options and grants (in dollars per share) $ 0 $ 0 $ 0 $ 0
Earnings Per Share, Diluted [Abstract]        
Net income $ 1,800 $ 1,249 $ 3,023 $ 2,404
Weighted average shares-diluted (denominator) (in shares) 2,743,427 2,728,007 2,740,915 2,725,206
Earnings per share-diluted (in dollars per share) $ 0.66 $ 0.46 $ 1.10 $ 0.88
Antidilutive Securities Excluded from Computation of Diluted Earnings per Share [Abstract]        
Antidilutive securities excluded from computation of earnings per share (in shares) 30,388 44,132 30,388 44,132
Exercise price, lower limit (in dollars per share) $ 25.71 $ 25.71 $ 25.71 $ 25.71
Exercise price, upper limit (in dollars per share) $ 32.51 $ 32.51 $ 32.51 $ 32.51