XML 32 R22.htm IDEA: XBRL DOCUMENT v3.5.0.2
EARNINGS PER SHARE (Tables)
 9 Months Ended
Sep. 30, 2016
Earnings Per Share [Abstract]  
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
The calculation of diluted weighted-average shares outstanding for the three and nine months ended September 30, 2015 excludes 18,020 shares issuable pursuant to outstanding stock options because their effect would be anti-dilutive.
 
 
 
Three Months Ended
 
Nine Months Ended
 
 
 
September 30,
 
September 30,
 
 
 
2016
 
2015
 
2016
 
2015
 
 
 
 
 
 
 
 
 
 
 
Net income
 
$
583,629
 
$
128,413
 
$
1,075,138
 
$
225,885
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Weighted-average common shares outstanding applicable to basic EPS
 
 
1,662,105
 
 
1,679,500
 
 
1,662,105
 
 
1,679,500
 
Effect of dilutive potential common shares
 
 
1,695
 
 
-
 
 
1,279
 
 
-
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Weighted-average common shares outstanding applicable to diluted EPS
 
 
1,663,800
 
 
1,679,500
 
 
1,663,384
 
 
1,679,500
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Income per common share:
 
 
 
 
 
 
 
 
 
 
 
 
 
Basic
 
$
0.35
 
$
0.08
 
$
0.65
 
$
0.13
 
Diluted
 
$
0.35
 
$
0.08
 
$
0.65
 
$
0.13