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Net Income per Common Share (Tables)
6 Months Ended
Jun. 30, 2016
Earnings Per Share [Abstract]  
Computation of income (loss) per share
The following table provides a reconciliation of the numerator and the denominator of the basic EPS computation with the numerator and the denominator of the diluted EPS computation:
 
 
Three months ended June 30,
 
Six months ended June 30,
 
2016
 
2015
 
2016
 
2015
Net income (000's)
$
2,021

 
$
2,063

 
$
3,790

 
$
3,291

 
 
 
 
 
 
 
 
Weighted average shares issued
16,373,996

 
16,373,996

 
16,373,996

 
16,373,996

Add: dilutive effect of stock options
4,509

 
2,019

 
3,440

 
2,003

Weighted average shares outstanding adjusted for potential dilution
16,378,505

 
16,376,015

 
16,377,436

 
16,375,999

 
 
 
 
 
 
 
 
Basic earnings per share
$
0.12

 
$
0.13

 
$
0.23

 
$
0.20

Diluted earnings per share
$
0.12

 
$
0.13

 
$
0.23

 
$
0.20

Anti-dilutive stock options excluded from earnings per share calculation
20,000

 
128,000

 
20,000

 
128,000