XML 60 R43.htm IDEA: XBRL DOCUMENT v3.3.1.900
Earnings Per Share (Tables)
 12 Months Ended
Dec. 31, 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 each of the years in the three-year period ended December 31, 2015.  All share and per share amounts have been adjusted for the 2015 2% stock dividend.

Earnings Per Share
 
Year-to-Date Period Ended:
 
12/31/2015
 
12/31/2014
 
12/31/2013
Earnings Per Share - Basic:
 
 
 
 
 
Net Income
$
24,662

 
$
23,360

 
$
21,795

Weighted Average Shares - Basic
12,894

 
12,856

 
12,793

Earnings Per Share - Basic
$
1.91

 
$
1.82

 
$
1.70

 
 
 
 
 
 
Earnings Per Share - Diluted:


 


 
 
Net Income
$
24,662

 
$
23,360

 
$
21,795

Weighted Average Shares - Basic
12,894

 
12,856

 
12,793

Dilutive Average Shares Attributable to Stock Options
48

 
30

 
32

Weighted Average Shares - Diluted
12,942

 
12,886

 
12,825

Earnings Per Share - Diluted
$
1.91

 
$
1.81

 
$
1.70

Antidilutive Shares Excluded from the Calculation
of Earnings Per Share
—

 
—

 
47