XML 52 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
Earnings Per Share (Tables)
12 Months Ended
Dec. 31, 2017
Earnings Per Share [Abstract]  
Reconciles Numerators and Denominators of Basic Earnings Per Share and Diluted Earnings Per Share
The following table reconciles the numerators and denominators of basic and diluted EPS:
 
Years ended December 31,
(dollars in thousands, except share and per share data)
2017
 
2016
 
2015
Numerator for Earnings per Common Share—Basic:
 
 
 
 
 
Net income
$
72,968

 
$
71,392

 
$
67,081

Less: Income allocated to participating shares
242

 
225

 
280

Net Income Allocated to Common Shareholders
$
72,726

 
$
71,167

 
$
66,801

Numerator for Earnings per Common Share—Diluted:
 
 
 
 
 
Net income
$
72,968

 
$
71,392

 
$
67,081

Denominators:
 
 
 
 
 
Weighted Average Common Shares Outstanding—Basic
34,729,376

 
34,677,738

 
33,812,990

Add: Dilutive potential common shares
225,391

 
95,432

 
35,092

Denominator for Treasury Stock Method—Diluted
34,954,767

 
34,773,170

 
33,848,082

Weighted Average Common Shares Outstanding—Basic
34,729,376

 
34,677,738

 
33,812,990

Add: Average participating shares outstanding
115,418

 
109,755

 
141,558

Denominator for Two-Class Method—Diluted
34,844,794

 
34,787,493

 
33,954,548

Earnings per common share—basic
$
2.10

 
$
2.06

 
$
1.98

Earnings per common share—diluted
$
2.09

 
$
2.05

 
$
1.98

Warrants considered anti-dilutive excluded from dilutive potential common shares - exercise price $31.53 per share, expires January 2019
438,681

 
517,012

 
517,012

Restricted stock considered anti-dilutive excluded from dilutive potential common shares
88,578

 
116,749

 
106,466