XML 94 R68.htm IDEA: XBRL DOCUMENT v3.19.3
EARNINGS PER COMMON SHARE (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Numerator:        
Net income $ 2,406 $ 1,689 $ 5,437 $ 3,923
Dividends on preferred stock   (255)   (1,378)
Net income available for common shareholders $ 2,406 $ 1,434 $ 5,437 $ 2,545
Denominator:        
Basic weighted average shares 7,890,794 7,373,770 7,882,221 6,321,511
Earnings per common share - basic $ 0.30 $ 0.19 $ 0.69 $ 0.40
Numerator:        
Net income $ 2,406 $ 1,689 $ 5,437 $ 3,923
Dividends on preferred stock   (255)   (1,378)
Net income available for common shareholders $ 2,406 $ 1,434 $ 5,437 $ 2,545
Denominator:        
Basic weighted average shares 7,890,794 7,373,770 7,882,221 6,321,511
Diluted effect of common stock equivalents:        
Total diluted effect of common stock equivalents 24,000 15,075 18,340 50,740
Diluted weighted average shares 7,914,794 7,388,845 7,900,561 6,372,251
Earnings per common share - diluted $ 0.30 $ 0.19 $ 0.69 $ 0.40
Stock Options        
Diluted effect of common stock equivalents:        
Diluted effect of common stock equivalents       20,860
Time Vesting Units        
Diluted effect of common stock equivalents:        
Diluted effect of common stock equivalents 10,702   4,942 14,841
Financial Performance Units        
Diluted effect of common stock equivalents:        
Diluted effect of common stock equivalents 123   41 6,505
Market Performance Units        
Diluted effect of common stock equivalents:        
Diluted effect of common stock equivalents 13,175 15,075 13,357 5,025
Restricted Stock Awards        
Diluted effect of common stock equivalents:        
Diluted effect of common stock equivalents       3,509