XML 25 R11.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Earnings Per Common Share (EPS) | 6 Months Ended
--- | ---
Jun. 30, 2018
Earnings Per Share, Basic and Diluted [Abstract] |
Earnings Per Common Share (EPS) | Earnings Per Common Share (EPS). 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):
| Three Months |  | Six Months
| Net Income |  | Shares |  | Per Share Amount |  | Net Income |  | Shares |  | Per Share Amount
Period ended June 30, 2018: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic EPS | $ | 10,941 |  |  | 50,473 |  |  | $ | 0.22 |  |  | $ | 16,210 |  |  | 50,376 |  |  | $ | 0.32 |
Effect of dilutive stock options and warrants |  |  |  | 1,681 |  |  |  |  |  |  |  | 1,657 |  |  |
Diluted EPS | $ | 10,941 |  |  | 52,154 |  |  | $ | 0.21 |  |  | $ | 16,210 |  |  | 52,033 |  |  | $ | 0.31 |
Stock options excluded from the calculation of common stock equivalents as the impact was anti-dilutive |  |  | 535 |  |  |  |  |  |  | 359 |  |  |
Period ended June 30, 2017: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic EPS | $ | 9,483 |  |  | 49,957 |  |  | $ | 0.19 |  |  | $ | 24,286 |  |  | 47,406 |  |  | $ | 0.51 |
Effect of dilutive stock options and warrants |  |  |  | 1,231 |  |  |  |  |  |  |  | 1,110 |  |  |
Diluted EPS | $ | 9,483 |  |  | 51,188 |  |  | $ | 0.19 |  |  | $ | 24,286 |  |  | 48,516 |  |  | $ | 0.50 |
Stock options excluded from the calculation of common stock equivalents as the impact was anti-dilutive |  |  | 1,007 |  |  |  |  |  |  | 552 |  |  |

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 The entire disclosure for earnings per share. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration