XML 55 R37.htm IDEA: XBRL DOCUMENT
v3.6.0.2

EARNINGS PER SHARE (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2016
EARNINGS PER SHARE |
Schedule of computation of basic and diluted earnings (loss) per share | The following table sets forth the computation of basic and diluted earnings per share for the years ended December 31:
|  | 2016 |  | 2015 |  | 2014 |
|  | (in thousands, except share and per share data) |
Basic |  |  |  |  |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |  |  |  |
Net income |  | $ | 18,652 |  | $ | 44,854 |  | $ | 46,177 |
Effect of unvested restricted stock awards |  |  | (138) |  |  | (450) |  |  | (2,300) |
Adjusted net income |  | $ | 18,514 |  | $ | 44,404 |  | $ | 43,877 |
Denominator: |  |  |  |  |  |  |  |  |  |
Weighted-average shares |  |  | 25,751,544 |  |  | 26,013,716 |  |  | 25,993,255 |
Earnings per common share |  | $ | 0.72 |  | $ | 1.71 |  | $ | 1.69 |
Diluted |  |  |  |  |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |  |  |  |
Net income |  | $ | 18,652 |  | $ | 44,854 |  | $ | 46,177 |
Effect of unvested restricted stock awards |  |  | (137) |  |  | (443) |  |  | (2,300) |
Adjusted net income |  | $ | 18,515 |  | $ | 44,411 |  | $ | 43,877 |
Denominator: |  |  |  |  |  |  |  |  |  |
Weighted-average shares |  |  | 25,751,544 |  |  | 26,013,716 |  |  | 25,993,255 |
Effect of dilutive securities |  |  | 505,026 |  |  | 516,411 |  |  | 357 |
Adjusted weighted-average shares and assumed conversions |  |  | 26,256,570 |  |  | 26,530,127 |  |  | 25,993,612 |
Earnings per common share |  | $ | 0.71 |  | $ | 1.67 |  | $ | 1.69 |

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