XML 33 R22.htm IDEA: XBRL DOCUMENT v3.5.0.2
Summary of Significant Accounting Policies - EPS (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Net earnings per common share - basic and diluted:        
Net earnings $ 796,000 $ 631,000 $ 557,000 $ 279,000
Allocation to nonvested restricted stock awards 20,000 15,000 14,000 7,000
Net earnings available to common stockholders $ 776,000 $ 616,000 $ 543,000 $ 272,000
Weighted-average shares outstanding - basic and diluted 32,202,000 32,086,000 32,200,000 32,084,000
Net earnings per common share - basic and diluted $ 0.02 $ 0.02 $ 0.02 $ 0.01
Options outstanding (in shares) 0 0 0 0
Dividends paid $ 0 $ 0 $ 0 $ 0
Accounting for stock-based compensation        
Stock-based compensation expense for restricted stock awards 74,000 90,000 177,000 195,000
Income tax benefit (expense) related to restricted stock awards $ 30,000 $ 36,000 $ (47,000) $ (93,000)