XML 17 R25.htm IDEA: XBRL DOCUMENT v3.3.0.814
Earnings Per Comon Share (Tables)
 9 Months Ended
Sep. 30, 2015
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
The following table presents a reconciliation of the numerator and denominator used in the calculation of basic and diluted earnings per common share (“EPS”) for periods ended September 30, 2015 and 2014.  All share and per share amounts have been adjusted for the September 2015 2% stock dividend.
Earnings Per Share
 
Quarterly Period Ended:
 
Year-to-Date Period Ended:
 
September 30, 2015
 
September 30, 2014
 
September 30, 2015
 
September 30, 2014
Earnings Per Share - Basic:
 
 
 
 
 
 
 
Net Income
$
5,933

 
$
6,147

 
$
18,093

 
$
16,991

Weighted Average Shares - Basic
12,888

 
12,858

 
12,886

 
12,853

Earnings Per Share - Basic
$
0.46

 
$
0.48

 
$
1.40

 
$
1.32

 
 
 
 
 
 
 
 
Earnings Per Share - Diluted:
 
 
 
 
 
 
 
Net Income
$
5,933

 
$
6,147

 
$
18,093

 
$
16,991

Weighted Average Shares - Basic
12,888

 
12,858

 
12,886

 
12,853

Dilutive Average Shares Attributable to Stock Options
41

 
16

 
40

 
12

Weighted Average Shares - Diluted
12,929

 
12,874

 
12,926

 
12,865

Earnings Per Share - Diluted
$
0.46

 
$
0.48

 
$
1.40

 
$
1.32

Antidilutive Shares Excluded from the Calculation
of Earnings Per Share
—

 
—

 
—

 
—