XML 81 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings and Cash Dividends per Common Share (Details) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
May 15, 2013
Feb. 15, 2013
Dec. 31, 2012
May 15, 2012
Feb. 15, 2012
Earnings per share, basic and diluted [Abstract]                  
Net income $ 2,321,000 $ 1,738,000 $ 3,947,000 $ 4,032,000          
Weighted average shares outstanding basic (in shares) 13,531,007 13,404,628 13,543,690 13,377,209          
Total dilutive shares outstanding 13,576,967 13,454,707 13,584,749 13,433,277          
Earnings per share, basic and diluted (in dollars per share) $ 0.17 $ 0.13 $ 0.29 $ 0.30          
Dividends per share (in dollars per share) $ 0.145 $ 0.14 $ 0.29 $ 0.28          
Antidilutive securities excluded from computation of earnings per share (in shares) 77,150 83,900 82,150 78,900          
Shares outstanding on record date (in shares) 13,516,441   13,516,441   13,559,043 13,586,903 13,519,131 13,479,677 13,409,941
Dividends reinvested     $ 154,000 $ 147,000          
Stock repurchased and retired during the period (in shares) 71,638 0 124,285 0          
Stock Options (dilutive only) [Member]
                 
Earnings per share, basic and diluted [Abstract]                  
Incremental common shares attributable to share-based payment arrangements (in shares) 5,896 12,493 5,320 14,664          
Stock subscribed (ESPP) [Member]
                 
Earnings per share, basic and diluted [Abstract]                  
Incremental common shares attributable to share-based payment arrangements (in shares) 0 0 0 0          
Retention Awards [Member]
                 
Earnings per share, basic and diluted [Abstract]                  
Incremental common shares attributable to share-based payment arrangements (in shares) 16,775 16,414 13,980 20,029          
Stock Subscribed LTEIP [Member]
                 
Earnings per share, basic and diluted [Abstract]                  
Incremental common shares attributable to share-based payment arrangements (in shares) 23,289 21,172 21,759 21,375