XML 33 R22.htm IDEA: XBRL DOCUMENT v3.4.0.3
NET INCOME PER COMMON SHARE AND EQUITY PER COMMON SHARE (Details) - $ / shares
3 Months Ended 12 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Dec. 31, 2014
Shares used in computing basic and diluted net income per share [Abstract]      
Weighted average common shares outstanding during the period for Basic computation (in shares) 9,066,000 8,917,000  
Dilutive effect of employee stock options (in shares) 64,000 38,000  
Weighted average common shares outstanding during the period for Diluted computation (in shares) 9,130,000 8,955,000  
Common stock excluded from calculations of diluted net income per share (in shares) 0    
Class A Stock [Member]      
Class of Stock [Line Items]      
Common stock, shares authorized (in shares) 15,000,000    
Common stock, shares issued (in shares) 8,191,397 8,038,721  
Common stock, shares outstanding (in shares) 8,191,397 8,038,721  
Common stock, par value (in dollars per share) $ 1.00    
Common stock, shares issued during period (in shares) 15,184 8,044  
Equity per common share (in dollars per share) $ 14.73   $ 14.77
Class B Stock [Member]      
Class of Stock [Line Items]      
Common stock, shares authorized (in shares) 1,040,000    
Common stock, shares outstanding (in shares) 881,452 881,452  
Common stock, par value (in dollars per share) $ 1.00    
Common stock, shares issued during period (in shares) 881,452 881,452