XML 81 R38.htm IDEA: XBRL DOCUMENT v3.3.0.814
EARNINGS PER SHARE (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
EARNINGS PER SHARE        
Net Income $ 7,890 $ 4,871 $ 13,116 $ 9,595
Less: Dividends paid on and earnings allocated to participating securities (149) (119) (295) (218)
Income attributable to common stock $ 7,741 $ 4,752 $ 12,821 $ 9,377
Weighted average common shares outstanding, including participating securities 17,426 11,674 13,901 11,616
Less: weighted average participating securities (in shares) (330) (284) (315) (276)
Weighted average common shares outstanding 17,096 11,390 13,586 11,340
Basic earnings per common share (in dollars per share) $ 0.45 $ 0.42 $ 0.94 $ 0.83
Income attributable to common stock $ 7,741 $ 4,752 $ 12,821 $ 9,377
Weighted average common shares outstanding 17,096 11,390 13,586 11,340
Weighted average common equivalent shares outstanding 6   4  
Weighted average common and equivalent shares outstanding 17,102 11,390 13,590 11,340
Diluted earnings per common share (in dollars per share) $ 0.45 $ 0.42 $ 0.94 $ 0.83
Stock options        
Antidilutive securities        
Stock options not included in the computation of diluted earnings per share (in shares)       41,100
Convertible trust preferred securities        
Antidilutive securities        
Outstanding amount of securities not included in computation of diluted earnings per share     $ 16,000 $ 16,000