XML 57 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings Per Share (Tables)
9 Months Ended
Sep. 30, 2012
Earnings Per Share [Abstract]  
Computation of Basic and Diluted EPS [Table Text Block]

 

Three Months Ended

Nine Months Ended

September 30,

September 30,

 

2012

2011

2012

2011

Numerator for basic and diluted earnings per share - net income

 $  2,074

 $  2,322

 $  7,050

 $  6,968

Denominator for basic earnings per share - weighted average
   shares outstanding

 3,202,104

 3,154,529

 3,191,226

 3,144,711

Effect of dilutive securities - employee stock options

     13,572

     14,402

     13,605

     14,109

Denominator for diluted earnings per share - adjusted
   weighted average shares outstanding

 3,215,676

 3,168,931

 3,204,831

 3,158,820

Earnings per share-basic

 $  0.65

 $  0.74

 $  2.21

 $  2.22

Earnings per share-diluted

 $  0.64

 $  0.73

 $  2.20

 $  2.21