XML 78 R64.htm IDEA: XBRL DOCUMENT v3.19.1
EARNINGS PER SHARE (Basic and Diluted) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Basic, numerator:    
Net income $ 4,888 $ 9,954
Effect of unvested restricted stock unit awards (9) (30)
Adjusted net income $ 4,879 $ 9,924
Basic, denominator:    
Weighted-average shares 25,570,415 25,642,871
Earnings per common share (in dollars per share) $ 0.19 $ 0.39
Diluted, numerator:    
Net income $ 4,888 $ 9,954
Effect of unvested restricted stock unit awards (9) (29)
Adjusted net income $ 4,879 $ 9,925
Diluted, denominator:    
Weighted-average shares 25,570,415 25,642,871
Effect of dilutive securities 941,934 953,505
Adjusted weighted-average shares and assumed conversions 26,512,349 26,596,376
Earnings per common share (in dollars per share) $ 0.18 $ 0.37