XML 38 R25.htm IDEA: XBRL DOCUMENT v3.5.0.2
EARNINGS PER SHARE (Tables)
6 Months Ended
Jun. 30, 2016
EARNINGS PER SHARE  
Schedule of earnings per common share (EPS) computation

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

2016

 

2015

 

 

 

Net

 

Average

 

Share

 

Net

 

Average

 

Share

 

Three Months Ended June 30,

    

Income

    

Shares

    

Amount

    

Income

    

Shares

    

Amount

 

Basic Earnings Per Common Share

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income

 

$

6,117

 

22,723,781

 

$

0.27

 

$

9,660

 

21,668,171

 

$

0.45

 

Effect of dilutive warrants

 

 

 

 

179,602

 

 

 

 

 

 

 

151,965

 

 

 

 

Effect of dilutive stock options

 

 

 

 

104,409

 

 

 

 

 

 

 

102,157

 

 

 

 

Diluted Earnings Per Common Share

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income attributable to common shareholders and assumed conversions

 

$

6,117

 

23,007,792

 

$

0.27

 

$

9,660

 

21,922,293

 

$

0.44