XML 49 R38.htm IDEA: XBRL DOCUMENT v3.5.0.2
OUTSTANDING SHARES AND EARNINGS PER SHARE (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jan. 28, 2016
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
OUTSTANDING SHARES AND EARNINGS PER SHARE [Abstract]          
Stock dividend percentage 4.00%        
Dividends date declared       Jan. 28, 2016  
Dividend date to be paid       Mar. 31, 2016  
Basic earnings per share [Abstract]          
Net income   $ 2,035 $ 1,770 $ 3,766 $ 3,287
Preferred stock dividend   0 (32) 0 (64)
Net income available to common shareholders   $ 2,035 $ 1,738 $ 3,766 $ 3,223
Weighted average common shares outstanding (in shares)   10,607,758 10,577,895 10,601,022 10,560,197
Basic EPS (in dollars per share)   $ 0.19 $ 0.16 $ 0.36 $ 0.31
Diluted earnings per share [Abstract]          
Net income   $ 2,035 $ 1,770 $ 3,766 $ 3,287
Preferred stock dividend   0 (32) 0 (64)
Net income available to common shareholders   $ 2,035 $ 1,738 $ 3,766 $ 3,223
Weighted average common shares outstanding (in shares)   10,607,758 10,577,895 10,601,022 10,560,197
Effect of dilutive shares (in shares)   67,602 52,332 67,368 58,164
Adjusted weighted average common shares outstanding (in shares)   10,675,360 10,630,227 10,668,390 10,618,361
Diluted EPS (in dollars per share)   $ 0.19 $ 0.16 $ 0.35 $ 0.30
Stock options [Member]          
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]          
Antidilutive securities excluded from EPS computation (in shares)   163,010 170,894 163,010 180,779