XML 59 R11.htm IDEA: XBRL DOCUMENT
v3.2.0.727

Calculation of Earnings Per Share | 6 Months Ended
--- | ---
Jun. 30, 2015
Earnings Per Share [Abstract] |
Calculation of Earnings Per Share | Calculation of Earnings Per Share
|  | Three Months Ended |  | Six Months Ended
|  | June 30, |  | June 30,
|  | 2015 |  | 2014 |  | 2015 |  | 2014
(in thousands, except shares and per share data) |  |  |  |  |  |  |  |
Calculation of Basic Earnings Per Share: |  |  |  |  |  |  |  |
Net Income |  | $ | 6,294 |  |  | $ | 5,134 |  |  | $ | 27,403 |  |  | $ | 22,815 |
Weighted average shares outstanding |  | 15,235,860 |  |  | 14,556,242 |  |  | 14,922,094 |  |  | 14,522,133 |
Basic Earnings Per Share |  | $ | 0.41 |  |  | $ | 0.35 |  |  | $ | 1.84 |  |  | $ | 1.57 |
Calculation of Diluted Earnings Per Share: |  |  |  |  |  |  |  |
Reconciliation of Numerator: |  |  |  |  |  |  |  |
Net Income |  | $ | 6,294 |  |  | $ | 5,134 |  |  | $ | 27,403 |  |  | $ | 22,815 |
Reconciliation of Denominator: |  |  |  |  |  |  |  |
Weighted shares outstanding—Basic |  | 15,235,860 |  |  | 14,556,242 |  |  | 14,922,094 |  |  | 14,522,133 |
Effect of dilutive securities: |  |  |  |  |  |  |  |
Share-based compensation |  | 44,797 |  |  | 50,537 |  |  | 48,096 |  |  | 51,510 |
Adjusted denominator—Diluted |  | 15,280,657 |  |  | 14,606,779 |  |  | 14,970,190 |  |  | 14,573,643 |
Diluted Earnings Per Share |  | $ | 0.41 |  |  | $ | 0.35 |  |  | $ | 1.83 |  |  | $ | 1.57 |
As discussed in Note 1, Summary of Accounting Policies, the previously reported share and per share amounts have been restated in the accompanying condensed consolidated financial statements and related notes to reflect the stock split effected in the form of a stock dividend.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
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=7655603&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=7655603&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=32703322&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=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration