XML 70 R43.htm IDEA: XBRL DOCUMENT v2.4.0.8
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Dec. 31, 2013
item
Dec. 31, 2012
Dec. 31, 2011
May 22, 2012
2012 Incentive Compensation Plan
May 22, 2012
2012 Incentive Compensation Plan
Stock Options
Nature of Operations                  
Maximum secured leases to commercial and government bodies as a percentage of Commercial loan portfolio         1.00%        
Maximum percentage of the entity's business activity with Canadian customers denominated in Canadian dollars         1.00%        
Number of reportable operating segments         1        
Cash and Cash Equivalents                  
Number of days for which federal funds are purchased and sold         1 day        
Interest Income and Fees on Loans                  
Minimum commitment period required before loan commitment fees or costs are deferred         1 year        
Stock Compensation Plans                  
Total authorized share balance               575,000 392,152
Computation of basic and diluted earnings per share                  
Net income (in dollars) $ 806 $ 1,260 $ 1,466 $ 2,073 $ 5,937 $ 7,087 $ 2,218    
Preferred stock dividends and accretion of discount (in dollars)   63   200 308 629 766    
NET INCOME AVAILABLE TO COMMON SHAREHOLDERS $ 806 $ 1,197 $ 1,466 $ 1,873 $ 5,629 $ 6,458 $ 1,452    
Weighted average shares outstanding 5,527,690 5,556,133 5,529,290 5,557,842 5,558,313 4,285,043 3,419,736    
Effect of dilutive stock options, vesting of restricted stock units, and common stock warrants outstanding (in shares)         91,745   80,468    
Diluted weighted average shares outstanding 5,555,663 5,556,133 5,623,192 5,557,842 5,650,058 4,285,043 3,500,204    
Income per common share:                  
Basic (in dollars per share) $ 0.15 $ 0.22 $ 0.27 $ 0.34 $ 1.01 $ 1.51 $ 0.42    
Diluted (in dollars per share) $ 0.14 $ 0.22 $ 0.26 $ 0.34 $ 1.00 $ 1.51 $ 0.41