XML 29 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
EARNINGS PER SHARE - Computation of basic and diluted EPS (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Earnings Per Share [Abstract]        
Net income $ 1,119 $ 1,136 $ 3,325 $ 3,330
Allocated to preferred stock (91) (91) (272) (272)
Allocated to participating securities (5)   (7)  
Net income allocated to common shareholders $ 1,023 $ 1,045 $ 3,046 $ 3,058
Weighted average common shares outstanding, gross 2,427,984 1,528,889 1,836,126 1,526,616
Less: Average participating securities (12,782)    (4,261)   
Weighted average common shares outstanding, net 2,415,202 1,528,889 1,831,865 1,526,616
Effect of diluted based awards 2,938 5,028 3,816 4,791
Weighted average shares and common stock equivalents 2,418,140 1,533,917 1,835,681 1,531,407
Income per common share:        
Basic (in dollars per share) $ 0.42 $ 0.68 $ 1.66 $ 2.00
Diluted (in dollars per share) $ 0.42 $ 0.68 $ 1.66 $ 2.00
Options excluded from the calculation due to their anti-dilutive effect on earnings per share 30,000    30,000