XML 36 R25.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Earnings Per Common Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2018
Earnings per common share: |
Schedule of reconciliation of the numerators and denominators used in computing Basic and Diluted Earnings Per Common Share |
|  | For the Three Months Ended September 30, |
|  | 2018 |  |  | 2017 |
($ in thousands except per share amounts) |  | Income (Numer- ator) |  |  | Shares (Denom- inator) |  |  | Per Share Amount |  |  | Income (Numer- ator) |  |  | Shares (Denom- inator) |  |  | Per Share Amount |
Basic EPS |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income available to common shareholders |  | $ | 21,991 |  |  |  | 29,530,203 |  |  | $ | 0.74 |  |  | $ | 13,086 |  |  |  | 24,607,516 |  |  | $ | 0.53 |
Effect of Dilutive Securities |  |  | — |  |  |  | 90,927 |  |  |  |  |  |  |  | — |  |  |  | 87,779 |  |  |  |  |
Diluted EPS per common share |  | $ | 21,991 |  |  |  | 29,621,130 |  |  | $ | 0.74 |  |  | $ | 13,086 |  |  |  | 24,695,295 |  |  | $ | 0.53 |
|  | For the Nine Months Ended September 30, |
|  | 2018 |  |  | 2017 |
($ in thousands except per share amounts) |  | Income (Numer- ator) |  |  | Shares (Denom- inator) |  |  | Per Share Amount |  |  | Income (Numer- ator) |  |  | Shares (Denom- inator) |  |  | Per Share Amount |
Basic EPS |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income available to common shareholders |  | $ | 65,394 |  |  |  | 29,536,273 |  |  | $ | 2.21 |  |  | $ | 31,795 |  |  |  | 23,728,262 |  |  | $ | 1.34 |
Effect of Dilutive Securities |  |  | — |  |  |  | 102,853 |  |  |  |  |  |  |  | — |  |  |  | 98,749 |  |  |  |  |
Diluted EPS per common share |  | $ | 65,394 |  |  |  | 29,639,126 |  |  | $ | 2.21 |  |  | $ | 31,795 |  |  |  | 23,827,011 |  |  | $ | 1.33 |

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 Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration