XML 33 R22.htm IDEA: XBRL DOCUMENT v3.5.0.2
Summary of Significant Accounting Policies - EPS (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Net earnings per common share - basic and diluted:        
Net earnings $ 520,000 $ 826,000 $ 1,077,000 $ 1,105,000
Allocation to nonvested restricted stock awards 13,000 19,000 27,000 27,000
Net earnings available to common stockholders $ 507,000 $ 807,000 $ 1,050,000 $ 1,078,000
Weighted-average shares outstanding - basic and diluted 32,202,000 32,086,000 32,201,000 32,085,000
Net earnings per common share - basic and diluted $ 0.02 $ 0.03 $ 0.03 $ 0.03
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 75,000 90,000 252,000 285,000
Income tax benefit (expense) related to restricted stock awards $ 31,000 $ 37,000 $ (16,000) $ (56,000)