XML 40 R27.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Earnings Per Common Share (EPS) (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2018
Earnings Per Share, Basic and Diluted [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted | The computation of weighted average shares outstanding and the basic and diluted earnings per common share for the following periods consisted of the following (in thousands, except per share amounts):
| Net Income |  | Shares |  | Per Share Amount
Three-month period ended March 31, 2018: |  |  |  |  |  |  |  |
Basic EPS | $ | 5,269 |  |  | 50,277 |  |  | $ | 0.10 |
Effect of dilutive stock options and warrants |  |  |  | 1,633 |  |  |  |
Diluted EPS | $ | 5,269 |  |  | 51,910 |  |  | $ | 0.10 |
Stock options excluded from the calculation of common stock equivalents as the impact was anti-dilutive |  |  | 184 |  |  |
Three-month period ended March 31, 2017: |  |  |  |  |  |  |  |
Basic EPS | $ | 14,803 |  |  | 44,830 |  |  | $ | 0.33 |
Effect of dilutive stock options and warrants |  |  |  | 990 |  |  |  |
Diluted EPS | $ | 14,803 |  |  | 45,820 |  |  | $ | 0.32 |
Stock options excluded from the calculation of common stock equivalents as the impact was anti-dilutive |  |  | 96 |  |  |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareBasicAndDilutedAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration