XML 21 R48.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings per Common Share - Computation of Basic and Diluted Earnings per Common Share (Detail) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Basic        
Net income $ 1,566 $ 1,384 $ 5,136 $ 3,613
Preferred stock dividends and discount accretion 289 316 869 903
Net income available to common shareholders 1,277 1,068 4,267 2,710
Weighted average common shares outstanding 7,707,917 7,707,917 7,707,917 7,707,917
Basic earnings per common share $ 0.17 $ 0.14 $ 0.55 $ 0.35
Diluted        
Net income 1,566 1,384 5,136 3,613
Preferred stock dividends and discount accretion 289 316 869 903
Net income available to common shareholders $ 1,277 $ 1,068 $ 4,267 $ 2,710
Weighted average common shares outstanding for basic earnings per common share 7,707,917 7,707,917 7,707,917 7,707,917
Add: Dilutive effects of assumed exercises of stock options and warrants            
Average shares and dilutive potential common shares outstanding 7,707,917 7,707,917 7,707,917 7,707,917
Diluted earnings per common share $ 0.17 $ 0.14 $ 0.55 $ 0.35