XML 31 R21.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Earnings Per Share | 6 Months Ended
--- | ---
Jun. 30, 2018
Earnings Per Share [Abstract] |
Earnings Per Share | NOTE 14 – EARNINGS PER SHARE The factors used in the earnings per share computation follow:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
(Dollars in thousands) |  | 2018 |  |  | 2017 |  |  | 2018 |  |  | 2017 |
Basic |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income to common stockholders |  | $ | 12,192 |  |  | $ | 9,467 |  |  | $ | 24,070 |  |  | $ | 19,748 |
Weighted average common shares outstanding |  |  | 25,519,108 |  |  |  | 18,012,905 |  |  |  | 23,133,489 |  |  |  | 17,984,184 |
Basic earnings per common share |  | $ | 0.48 |  |  | $ | 0.53 |  |  | $ | 1.04 |  |  | $ | 1.10 |
Diluted |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income to common stockholders |  | $ | 12,192 |  |  | $ | 9,467 |  |  | $ | 24,070 |  |  | $ | 19,748 |
Dilutive effect of preferred stock |  |  | 193 |  |  |  | 193 |  |  |  | 383 |  |  |  | 385 |
Net income to common stockholders - diluted |  | $ | 12,385 |  |  | $ | 9,660 |  |  | $ | 24,453 |  |  | $ | 20,133 |
Weighted average common shares outstanding |  |  | 25,519,108 |  |  |  | 18,012,905 |  |  |  | 23,133,489 |  |  |  | 17,984,184 |
Dilutive effects of: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Assumed conversion of Preferred A |  |  | 315,773 |  |  |  | 315,773 |  |  |  | 315,773 |  |  |  | 315,773 |
Assumed conversion of Preferred B |  |  | 354,471 |  |  |  | 354,471 |  |  |  | 354,471 |  |  |  | 354,471 |
Assumed exercises of stock warrants |  |  | — |  |  |  | 129,896 |  |  |  | — |  |  |  | 137,896 |
Assumed exercises of stock options |  |  | 86,821 |  |  |  | 32,592 |  |  |  | 85,123 |  |  |  | 40,233 |
Restricted stock awards |  |  | 37,417 |  |  |  | 47,521 |  |  |  | 60,425 |  |  |  | 67,308 |
Restricted stock units |  |  | 2,288 |  |  |  | — |  |  |  | 862 |  |  |  | — |
Performance stock units |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Average shares and dilutive potential common shares |  |  | 26,315,878 |  |  |  | 18,893,158 |  |  |  | 23,950,143 |  |  |  | 18,899,865 |
Diluted earnings per common share |  | $ | 0.47 |  |  | $ | 0.51 |  |  | $ | 1.02 |  |  | $ | 1.07 |
Shares that were not considered in computing diluted earnings per common share because they were antidilutive are as follows:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2018 |  |  | 2017 |  |  | 2018 |  |  | 2017 |
Shares assumed to be converted from Preferred Stock Series A |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Shares assumed to be converted from Preferred Stock Series B |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Stock options |  |  | 51,952 |  |  |  | 58,442 |  |  |  | 51,952 |  |  |  | 58,442 |
Restricted stock awards |  |  | — |  |  |  | 35,270 |  |  |  | — |  |  |  | 35,270 |
Restricted stock units |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Performance stock units |  |  | 59,658 |  |  |  | — |  |  |  | 59,658 |  |  |  | — |

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 The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration