XML 15 R25.htm IDEA: XBRL DOCUMENT v3.3.0.814
Earnings per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Basic earnings per share computation [Abstract]        
Net income applicable to common stock $ 2,857 $ 3,368 $ 9,166 $ 9,909
Weighted average common shares outstanding (in shares) 3,011,687 3,035,214 3,019,202 3,038,973
Earnings per share - basic (in dollars per share) $ 0.95 $ 1.11 $ 3.04 $ 3.26
Diluted earnings per share computation [Abstract]        
Weighted average common shares outstanding for basic earnings per share (in shares) 3,011,687 3,035,214 3,019,202 3,038,973
Add: Dilutive effects of restricted stock (in shares) 1,464 1,486 1,468 1,427
Weighted average common shares outstanding for dilutive earnings per share (in shares) 3,013,151 3,036,700 3,020,670 3,040,400
Earnings per share - diluted (in dollars per share) $ 0.95 $ 1.11 $ 3.03 $ 3.26
Restricted Stock [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive restricted stock excluded from net income per share calculations (in shares) 2,696 1,938 2,696 2,913
Restricted Stock [Member] | Minimum [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive stock share price range (in dollars per share) $ 44.50 $ 34.70 $ 44.50 $ 34.70
Restricted Stock [Member] | Maximum [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive stock share price range (in dollars per share) $ 53.15 $ 50.50 $ 53.15 $ 50.50