XML 36 R25.htm IDEA: XBRL DOCUMENT v3.5.0.2
Earnings Per Share (Tables)
6 Months Ended
Jun. 30, 2016
Earnings Per Share [Abstract]  
Computation of Basic and Diluted Earnings Per Share



 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



 

Three Months Ended

 

Six Months Ended



 

June 30, 2016

 

June 30, 2016

(In thousands, except per-share data)

 

Income

 

Shares

 

Amount

 

Income

 

Shares

 

Amount

Basic EPS

 

 

 

 

 

 

 

 

 

 

 

 

Income available to common stockholders

$

1,109 

 

2,849 

$

0.39 

$

2,665 

 

2,841 

$

0.94 

Effect of potential dilutive common stock equivalents – stock options and  restricted shares

 

 -

 

34 

 

 -

 

 -

 

35 

 

(0.01)

Diluted EPS

 

 

 

 

 

 

 

 

 

 

 

 

Income available to common stockholders after assumed conversions

$

1,109 

 

2,883 

$

0.39 

$

2,665 

 

2,876 

$

0.93 









 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



 

Three Months Ended

 

Six Months Ended



 

June 30, 2015

 

June 30, 2015

(In thousands, except per-share data)

 

Income

 

Shares

 

Amount

 

Income

 

Shares

 

Amount

Basic EPS

 

 

 

 

 

 

 

 

 

 

 

 

Income available to common stockholders

$

1,227 

 

2,802 

$

0.44 

$

2,453 

 

2,794 

$

0.88 

Effect of potential dilutive common stock equivalents – stock options and  restricted shares

 

 -

 

46 

 

(0.01)

 

 -

 

46 

 

(0.02)

Diluted EPS

 

 

 

 

 

 

 

 

 

 

 

 

Income available to common stockholders after assumed conversions

$

1,227 

 

2,848 

$

0.43 

$

2,453 

 

2,840 

$

0.86