XML 20 R9.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Note 4 - Earnings Per Share | 9 Months Ended
--- | ---
Sep. 30, 2016
Notes to Financial Statements |
Earnings Per Share [Text Block] | 4 . Earnings per Share Basic earnings per share excludes dilution and is computed by dividing net income available to common stockholders by the weighted-average number of common shares outstanding for the period. Diluted earnings per share reflects the potential dilution that could occur if securities or other contracts to issue common stock were exercised or converted into common stock and resulted in the issuance of common stock that then shared in earnings. Outstanding stock options with anti-dilutive effect were not included in the computation of diluted earnings per share. The following table sets forth earnings per common share calculations:
|  | Three months ended September 30, |  |  | Nine months ended September 30, |
(Dollars in thousands, except share and per share data) |  | 2016 |  |  | 2015 |  |  | 2016 |  |  | 2015 |
Net income |  | $ | 46,090 |  |  | $ | 38,483 |  |  | $ | 127,084 |  |  | $ | 119,663 |
Weighted-average shares: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic weighted-average number of common shares outstanding |  |  | 78,865,860 |  |  |  | 81,475,288 |  |  |  | 79,147,839 |  |  |  | 80,422,711 |
Dilutive effect of weighted-average outstanding common share equivalents |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warrants |  |  | 569,949 |  |  |  | 606,803 |  |  |  | 520,686 |  |  |  | 507,002 |
Options |  |  | 95,850 |  |  |  | 123,910 |  |  |  | 90,461 |  |  |  | 124,135 |
Restricted stock units |  |  | 165,410 |  |  |  | 79,477 |  |  |  | 143,860 |  |  |  | 51,343 |
Diluted weighted-average number of common shares outstanding |  |  | 79,697,069 |  |  |  | 82,285,478 |  |  |  | 79,902,846 |  |  |  | 81,105,191 |
Average stock options and warrants with anti-dilutive effect |  |  | 207,183 |  |  |  | 760,291 |  |  |  | 247,974 |  |  |  | 1,082,400 |
Earnings per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 0.58 |  |  | $ | 0.47 |  |  | $ | 1.61 |  |  | $ | 1.49 |
Diluted |  | $ | 0.58 |  |  | $ | 0.47 |  |  | $ | 1.59 |  |  | $ | 1.48 |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64863997&loc=d3e1278-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64863997&loc=d3e1252-109256 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=65016374&loc=d3e4984-109258 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration