XML 36 R23.htm IDEA: XBRL DOCUMENT v3.3.1.900
Earnings Per Share (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Basic Net Income per Common Share Available to Common Stockholders [Abstract]        
Net income $ 3,663,000 $ 3,915,000 $ 11,858,000 $ 11,551,000
Preferred stock dividends (550,000) (1,105,000) (1,650,000) (3,313,000)
Net income available to common stockholders $ 3,113,000 $ 2,810,000 $ 10,208,000 $ 8,238,000
Weighted average common shares outstanding 8,421,397 5,881,681 7,553,468 5,881,974
Basic earnings per common share $ 0.37 $ 0.48 $ 1.35 $ 1.40
Diluted Net Income per Common Share Available to Common Stockholders [Abstract]        
Net income available to common stockholders $ 3,113,000 $ 2,810,000 $ 10,208,000 $ 8,238,000
Effect of assumed preferred stock conversion 550,000 1,105,000 1,650,000 3,313,000
Net income applicable to diluted earnings per share $ 3,663,000 $ 3,915,000 $ 11,858,000 $ 11,551,000
Weighted average common shares outstanding 8,421,397 5,881,681 7,553,468 5,881,974
Dilutive potential common shares [Abstract]        
Restricted stock awarded 7,788 9,892 7,788 9,892
Assumed conversion of preferred stock 1,355,348 2,494,569 1,355,348 2,494,642
Dilutive potential common shares 1,363,136 2,504,461 1,363,136 2,504,534
Diluted weighted average common shares outstanding 9,784,533 8,386,142 8,916,604 8,386,508
Diluted net income per common share available to common stockholders $ 0.37 $ 0.47 $ 1.33 $ 1.38
Stock options to purchase shares of common stock        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive Securities Excluded from Computation of Earnings Per Share (in shares) 45,500 128,750 45,500 128,750