XML 104 R12.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Earnings Per Share | 12 Months Ended
--- | ---
Dec. 31, 2019
Earnings Per Share [Abstract] |
EARNINGS PER SHARE | EARNINGS PER SHARE The following table sets forth the reconciliation from basic to diluted average common shares and the calculations of net income per common share. Net income for basic and diluted calculations does not differ.
(in thousands, except per share amounts) | 2019 |  | 2018 |  | 2017
Net income | $ | 62,906 |  |  | $ | 73,486 |  |  | $ | 44,315 |
Average common shares: |  |  |  |  |
Basic (weighted-average outstanding shares) | 11,729 |  |  | 11,660 |  |  | 11,549 |
Dilutive potential common shares from stock options | 71 |  |  | 101 |  |  | 133 |
Diluted (weighted-average outstanding shares) | 11,800 |  |  | 11,761 |  |  | 11,682 |
Basic earnings per share | $ | 5.36 |  |  | $ | 6.30 |  |  | $ | 3.84 |
Diluted earnings per share | $ | 5.33 |  |  | $ | 6.25 |  |  | $ | 3.79 |
Stock options totaling 4,244 shares in 2019, 4,850 shares in 2018, and 1,565 shares in 2017 were not included in the diluted earnings per share calculation because the effect would have been anti-dilutive.

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://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