XML 57 R46.htm IDEA: XBRL DOCUMENT v3.10.0.1
EARNINGS PER SHARE (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Net income, Basic $ 5,037 $ 4,720 $ 10,064 $ 8,553
Net income, Diluted 5,037 4,720 10,064 8,553
Net income allocated to common shares, Basic 4,986 4,685 9,963 8,489
Net income allocated to common shares, Diluted $ 4,986 $ 4,685 $ 9,963 $ 8,489
Basic Weighted-Average Shares Outstanding, Basic and Diluted 11,706 11,553 11,659 11,542
Dilutive effect of stock options and ESPP, Diluted 98 124 108 124
Diluted Weighted-Average Shares Outstanding, Diluted 11,804 11,677 11,767 11,666
Earnings Per Share, Basic $ 0.43 $ 0.41 $ 0.85 $ 0.74
Earnings Per Share, Diluted $ 0.42 $ 0.40 $ 0.85 $ 0.73
Restricted Stock [Member]        
Net income allocated to restricted stock, Basic $ (51) $ (35) $ (101) $ (64)
Net income allocated to restricted stock, Diluted $ (51) $ (35) $ (101) $ (64)