XML 47 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
4. Earnings Per Share (Computations Of Basic And Diluted Earnings Per Share) (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Net income $ 1,217 $ 913 $ 3,010 $ 2,611
Less preferred stock dividends 194 194 388 388
Net income applicable to common shares 1,023 719 2,622 2,223
Basic EPS, Common Shares (Denominator) 7,438,401 7,425,472 7,435,344 7,425,472
Basic EPS, Per Share $ 0.14 $ 0.10 $ 0.35 $ 0.30
Diluted EPS, Income (Numerator) 1,217 839 3,010 2,611
Diluted EPS, Common Shares (Denominator) 9,619,585 8,927,802 9,616,918 9,601,040
Diluted EPS, Per Share $ 0.13 $ 0.09 $ 0.31 $ 0.27
Series A Preferred Stock [Member]
       
Diluted EPS, convertible preferred stock dividend, Income (Numerator) 74 0 148 148
Diluted EPS, Stock options, Common Shares (Denominator) 674,545 0 674,545 674,545
Series B Preferred Stock [Member]
       
Diluted EPS, convertible preferred stock dividend, Income (Numerator) $ 120 $ 120 $ 240 $ 240
Diluted EPS, Stock options, Common Shares (Denominator) 1,499,071 1,500,000 1,499,533 1,500,000
Stock Option [Member]
       
Diluted EPS, Stock options, Common Shares (Denominator) 7,568 2,330 7,496 1,023