XML 38 R27.htm IDEA: XBRL DOCUMENT v3.19.2
Earnings Per Common Share (Tables)
6 Months Ended
Jun. 30, 2019
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
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 June 30, 2019 and 2018.  All share and per share amounts have been adjusted for the September 27, 2018, 3% stock dividend.
Earnings Per Share
 
Quarterly Period Ended:
 
Year-to-Date Period Ended:
 
June 30, 2019
 
June 30, 2018
 
June 30, 2019
 
June 30, 2018
Earnings Per Share - Basic:
 
 
 
 
 
 
 
Net Income
$
8,934

 
$
9,730

 
$
17,668

 
$
18,261

Weighted Average Shares - Basic
14,487

 
14,394

 
14,478

 
14,374

Earnings Per Share - Basic
$
0.62

 
$
0.68

 
$
1.22

 
$
1.27

 
 
 
 
 
 
 
 
Earnings Per Share - Diluted:
 
 
 
 
 
 
 
Net Income
$
8,934

 
$
9,730

 
$
17,668

 
$
18,261

Weighted Average Shares - Basic
14,487

 
14,394

 
14,478

 
14,374

Dilutive Average Shares Attributable to Stock Options
40

 
86

 
45

 
85

Weighted Average Shares - Diluted
14,527

 
14,480

 
14,523

 
14,459

Earnings Per Share - Diluted
$
0.62

 
$
0.67

 
$
1.22

 
$
1.26