XML 32 R22.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Earnings Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2017
Earnings Per Share [Abstract] |
Reconciles Numerators and Denominators of Basic Earnings Per Share with Diluted Earnings Per Share | The following table reconciles the numerators and denominators of basic and diluted earnings per share for the periods presented:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
(in thousands, except shares and per share data) | 2017 |  | 2016 |  | 2017 |  | 2016
Numerator for Earnings per Share—Basic: |  |  |  |  |  |  |
Net income | $ | 22,721 |  |  | $ | 20,581 |  |  | $ | 63,674 |  |  | $ | 53,733 |
Less: Income allocated to participating shares | 73 |  |  | 68 |  |  | 214 |  |  | 167 |
Net Income Allocated to Shareholders | $ | 22,648 |  |  | $ | 20,513 |  |  | $ | 63,460 |  |  | $ | 53,566 |
Numerator for Earnings per Share—Diluted: |  |  |  |  |  |  |
Net income | $ | 22,721 |  |  | $ | 20,581 |  |  | $ | 63,674 |  |  | $ | 53,733 |
Net Income Available to Shareholders | $ | 22,721 |  |  | $ | 20,581 |  |  | $ | 63,674 |  |  | $ | 53,733 |
Denominators for Earnings per Share: |  |  |  |  |  |  |
Weighted Average Shares Outstanding—Basic | 34,751,266 |  |  | 34,687,487 |  |  | 34,722,370 |  |  | 34,674,453 |
Add: Potentially dilutive shares | 208,873 |  |  | 81,018 |  |  | 208,139 |  |  | 72,724 |
Denominator for Treasury Stock Method—Diluted | 34,960,139 |  |  | 34,768,505 |  |  | 34,930,509 |  |  | 34,747,177 |
Weighted Average Shares Outstanding—Basic | 34,751,266 |  |  | 34,687,487 |  |  | 34,722,370 |  |  | 34,674,453 |
Add: Average participating shares outstanding | 111,821 |  |  | 114,746 |  |  | 116,969 |  |  | 108,414 |
Denominator for Two-Class Method—Diluted | 34,863,087 |  |  | 34,802,233 |  |  | 34,839,339 |  |  | 34,782,867 |
Earnings per share—basic | $ | 0.65 |  |  | $ | 0.59 |  |  | $ | 1.83 |  |  | $ | 1.55 |
Earnings per share—diluted | $ | 0.65 |  |  | $ | 0.59 |  |  | $ | 1.82 |  |  | $ | 1.54 |
Warrants considered anti-dilutive excluded from potentially dilutive shares - exercise price $31.53 per share, expires January 2019 | 443,575 |  |  | 517,012 |  |  | 452,188 |  |  | 517,012 |
Restricted stock considered anti-dilutive excluded from potentially dilutive shares | 92,577 |  |  | 146,695 |  |  | 95,707 |  |  | 134,983 |

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