XML 32 R22.htm IDEA: XBRL DOCUMENT v3.6.0.2
EARNINGS PER SHARE (Tables)
 12 Months Ended
Dec. 31, 2016
EARNINGS PER SHARE  
Schedule of computation of basic and diluted earnings per share

 

 

 

 

 

 

 

 

 

 

Year Ended

 

 

 

December 31, 

 

 

    

2016

    

2015

 

 

 

(in thousands)

 

 

 

 

 

 

 

 

 

Net income

 

$
2,893

 

$
1,731

 

 

 

 

 

 

 

 

 

Comprehensive income

 

$
2,816

 

$
1,710

 

 

 

 

 

 

 

 

 

Weighted average outstanding shares of common stock

 

 
7,327

 

 
7,325

 

Dilutive potential common shares from stock options and restricted stock units

 

 
80

 

 
55

 

Common stock and common stock equivalents

 

 
7,407

 

 
7,380

 

 

 

 

 

 

 

 

 

Earnings per share, basic and diluted

 

$
0.39

 

$
0.23

 

 

 

 

 

 

 

 

 

Comprehensive income per share: basic and diluted

 

$
0.38

 

$
0.23

 

 

 

 

 

 

 

 

 

Shares subject to anti-dilutive stock options and restricted stock-based awards excluded from calculation

 

 
96

 

 
126