XML 41 R29.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Earnings per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2016
Earnings Per Share [Abstract] |
Schedule Of Computation Of Basic And Diluted Earnings Per Share | The following table sets forth the computation of basic and diluted earnings per share using the two class method (in thousands, except per share data):
| Three months ended September 30, |  | Nine months ended September 30,
2016 | 2015 |  | 2016 | 2015
Distributed earnings allocated to common stock | $ | 6,376 |  | $ | 6,362 |  |  | $ | 19,128 |  | $ | 19,086 |
Undistributed earnings allocated to common stock | 6,699 |  | 4,125 |  |  | 17,901 |  | 21,040 |
Net earnings allocated to common shareholders | $ | 13,075 |  | $ | 10,487 |  |  | $ | 37,029 |  | $ | 40,126 |
Average shares outstanding | 14,899 |  | 15,178 |  |  | 14,902 |  | 15,111 |
Effect of dilutive securities: |  |  |  |  |  |  |
Warrants outstanding | — |  | — |  |  | — |  | 37 |
Employee stock awards | 11 |  | 20 |  |  | 11 |  | 21 |
Shares for diluted earnings per share | 14,910 |  | 15,198 |  |  | 14,913 |  | 15,169 |
Basic earnings per share | $ | 0.88 |  | $ | 0.69 |  |  | $ | 2.48 |  | $ | 2.66 |
Diluted earnings per share | $ | 0.88 |  | $ | 0.69 |  |  | $ | 2.48 |  | $ | 2.65 |

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://www.xbrl.org/2003/role/presentationRef -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