XML 44 R31.htm IDEA: XBRL DOCUMENT v3.8.0.1
Earnings per Share/Capital Stock: (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Basic    
Net income $ 10,782 $ 12,701
Dividends Declared Per Common Share (in dollars per share) $ 0.255 $ 0.242
Weighted Average Dividends Common Stock $ 9,362 $ 8,854
Less: Distributed earnings to participating securities 46 42
Undistributed earnings 1,374 3,805
Undistributed earnings allocated to common shareholders 1,367 3,787
Undistributed earnings allocated to participating securities 7 18
Total income available to common shareholders, basic $ 10,729 $ 12,641
Weighted average Common Shares outstanding, basic (in shares) 36,712 36,590
Basic earnings per Common Share (in dollars per share) $ 0.29 $ 0.35
Diluted    
Total income available to common shareholders, basic $ 10,729 $ 12,641
Undistributed earnings for dilutive stock-based awards 8 18
Total common shareholders earnings, diluted $ 10,737 $ 12,659
Weighted average Common Shares outstanding, basic (in shares) 36,712 36,590
Stock-based compensation (in shares) 162 192
Weighted average common shares outstanding, diluted (in shares) 36,874 36,782
Diluted earnings per Common Share (in dollars per share) $ 0.29 $ 0.34