XML 39 R24.htm IDEA: XBRL DOCUMENT v3.2.0.727
EARNINGS PER SHARE - Computation of basic and diluted EPS (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Earnings Per Share [Abstract]        
Net income $ 1,548 $ 1,141 $ 3,001 $ 2,206
Allocated to preferred stock   91   181
Allocated to participating securities 15   29  
Net income allocated to common shareholders $ 1,533 $ 1,050 $ 2,972 $ 2,025
Weighted average common shares outstanding, gross 2,513,696 1,537,229 2,513,696 1,535,292
Less: Average participating securities 24,000   24,000  
Weighted average common shares outstanding, net 2,489,696 1,537,229 2,489,696 1,535,292
Effect of diluted based awards 3,349 3,872 3,091 4,254
Weighted average shares and common stock equivalents 2,493,045 1,541,101 2,492,787 1,539,546
Basic (in dollars per share) $ 0.62 $ 0.68 $ 1.19 $ 1.32
Diluted (in dollars per share) $ 0.62 $ 0.68 $ 1.19 $ 1.32
Options excluded from the calculation due to their anti-dilutive effect on earnings per share 30,000   30,000