XML 150 R135.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 26 - Earnings Per Common Share - Basic and Diluted EPS (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Net income                 $ 7,344 $ 5,259 $ 8,586
Less: Preferred stock extinguishment costs                 102
Less: Preferred stock dividends                 189
Income available to common shareholders $ 7 $ 2,876 $ 2,209 $ 2,252 $ 2,297 $ 2,366 $ 1,556 $ (960) $ 7,344 $ 5,259 $ 8,295
Weighted average shares - basic (in shares) 16,195 16,191 15,014 13,416 13,370 13,369 13,367 13,360 15,207 [1] 13,367 [1] 13,331 [1]
Effect of potentially dilutive common shares (2) (in shares) [2]                 103 58 34
Weighted average number of common shares outstanding - diluted (in shares) 16,306 16,288 15,113 13,521 13,476 13,439 13,425 13,403 15,310 13,425 13,365
Earnings per share - basic (in dollars per share)                 $ 0.48 $ 0.39 $ 0.62
Earnings per share - diluted (in dollars per share)                 $ 0.48 $ 0.39 $ 0.62
Employee Stock Option [Member]                      
Anti-dilutive securities not included in earnings per share calculation (in shares)                 45 121
Restricted Stock [Member]                      
Anti-dilutive securities not included in earnings per share calculation (in shares)                 7 41
[1] Excludes unvested restricted shares because they do not have dividend or voting rights.
[2] Represents the effects of the assumed exercise of stock options and vesting of non-participating restricted shares.