XML 32 R12.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Earnings Per Share | 12 Months Ended
--- | ---
Dec. 31, 2018
Text Block [Abstract] |
Earnings Per Share | 3. E ARNINGS P ER S HARE The following table presents the calculation of our basic and diluted earnings per share for the years ended December 31:
| For the Year Ended December 31,
| 2018 |  | 2017 |  | 2016
(in thousands, except shares and per share data) |  |  |  |  |
Calculation of Basic Earnings Per Share: |  |  |  |  |
Net Income | $ | 56,580 |  |  | $ | 58,124 |  |  | $ | 44,675 |
Weighted average shares outstanding | 16,369,616 |  |  | 16,336,789 |  |  | 15,570,539 |
Basic Earnings Per Share | $ | 3.46 |  |  | $ | 3.56 |  |  | $ | 2.87 |
Calculation of Diluted Earnings Per Share: |  |  |  |  |
Net Income | $ | 56,580 |  |  | $ | 58,124 |  |  | $ | 44,675 |
Reconciliation of Denominator: |  |  |  |  |
Weighted average shares outstanding — Basic | 16,369,616 |  |  | 16,336,789 |  |  | 15,570,539 |
Effect of dilutive securities — Share-based compensation | 50,254 |  |  | 46,563 |  |  | 42,552 |
Adjusted denominator — Diluted | 16,419,870 |  |  | 16,383,352 |  |  | 15,613,091 |
Diluted Earnings Per Share | $ | 3.45 |  |  | $ | 3.55 |  |  | $ | 2.86 |

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

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