XML 74 R26.htm IDEA: XBRL DOCUMENT v2.4.1.9
Shareholders' Equity, and Earnings Per Common Share (Tables)
3 Months Ended
Mar. 31, 2015
Shareholders’ Equity and Earnings Per Common Share  
Schedule of the components of accumulated other comprehensive income (loss), net of deferred taxes

 

 

 

 

 

 

 

 

 

 

March 31, 

 

December 31, 

 

(Dollars in thousands)

    

2015

    

2014

 

Net unrealized gains on securities

 

$

5,188 

 

$

4,850 

 

Net unrecognized loss on cash flow hedges

 

 

(159)

 

 

(64)

 

Net unrecognized losses on defined benefit plan

 

 

(1,709)

 

 

(1,700)

 

Total accumulated other comprehensive income

 

$

3,320 

 

$

3,086 

 

 

Schedule of components earnings per common share calculations

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31, 

 

(Dollars in thousands)

  

2015

    

2014

 

Net income available to common shareholders

 

$

2,645 

 

$

2,892 

 

 

 

 

 

 

 

 

 

Weighted average number of common shares used in earnings per common share—basic

 

 

3,414,172 

 

 

3,400,839 

 

Effect of dilutive securities:

 

 

 

 

 

 

 

Stock option awards and warrant

 

 

367 

 

 

90,801 

 

Weighted average number of common shares used in earnings per common share—assuming dilution

 

 

3,414,539 

 

 

3,491,640