XML 30 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
Net Income Per Common Share: Schedule of Earnings per Share (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended 12 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Sep. 30, 2012
Earnings Per Share, Basic [Abstract]          
Numerator – net income $ 876 $ 1,348 $ 3,863 $ 3,438 $ 4,590
Preferred stock dividends (151) (208) (559) (624)  
Preferred stock discount accretion (47) (61) (236) (179)  
Repurchase of preferred stock at a discount 0 0 255 0  
Net income to common shareholders $ 678 $ 1,079 $ 3,323 $ 2,635  
Denominator – weighted average common shares outstanding 6,818,752 6,780,516 6,816,772 6,780,516  
Basic net income per common share (in dollars per share) $ 0.10 $ 0.16 $ 0.49 $ 0.39  
Earnings Per Share, Diluted [Abstract]          
Effect of dilutive stock options 18,458 0 [1] 13,035 [1] 0 [1]  
Effect of dilutive stock warrant 65,287 0 [2] 40,944 0  
Weighted average common shares and common stock equivalents 6,902,497 6,780,516 6,870,751 6,780,516  
Diluted net income per common share (in dollars per share) $ 0.10 $ 0.16 $ 0.48 $ 0.39  
Stock Options
         
Earnings Per Share, Diluted [Abstract]          
Antidilutive securities excluded from computation of earnings per share 56,546 110,726 131,152 133,652  
Warrant
         
Earnings Per Share, Diluted [Abstract]          
Antidilutive securities excluded from computation of earnings per share 370,899 370,899 370,899 370,899  
[1] For the three and nine months ended June 30, 2013, options to purchase 56,546 and 131,152 shares of common stock, respectively, were outstanding but not included in the computation of diluted net income per common share because their effect would have been anti-dilutive. For the three and nine months ended June 30, 2012, options to purchase 110,726 and 133,652 shares of common stock, respectively, were outstanding but not included in the computation of diluted net income per common share because their effect would have been anti-dilutive.
[2] For the three and nine months ended June 30, 2012, a warrant to purchase 370,899 shares of common stock was outstanding but not included in the computation of diluted net income per common share because the warrant's exercise price was greater than the average market price of the common stock, and, therefore, its effect would have been anti-dilutive.