XML 56 R40.htm IDEA: XBRL DOCUMENT
v3.7.0.1

EARNINGS PER SHARE (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2016
EARNINGS PER SHARE |
Schedule of computation of EPS |
|  | Year Ended December 31, |
(In thousands, except per share data) |  | 2016 |  |  | 2015 |  |  | 2014 |
Net income |  | $ | 35,491 |  |  | $ | 21,111 |  |  | $ | 13,763 |
Dividends paid on and earnings allocated to participating securities |  |  | (732 | ) |  |  | (451 | ) |  |  | (319 | )
Income attributable to common stock |  | $ | 34,759 |  |  | $ | 20,660 |  |  | $ | 13,444 |
Weighted average common shares outstanding, including participating securities |  |  | 17,670 |  |  |  | 14,792 |  |  |  | 11,633 |
Weighted average participating securities |  |  | (366 | ) |  |  | (319 | ) |  |  | (278 | )
Weighted average common shares outstanding |  |  | 17,304 |  |  |  | 14,473 |  |  |  | 11,355 |
Basic earnings per common share |  | $ | 2.01 |  |  | $ | 1.43 |  |  | $ | 1.18 |
Income attributable to common stock |  | $ | 34,759 |  |  | $ | 20,660 |  |  | $ | 13,444 |
Impact of assumed conversions - interest on 8.5% trust preferred securities |  |  | 878 |  |  |  | — |  |  |  | — |
Income attributable to common stock including assumed conversions |  | $ | 35,637 |  |  | $ | 20,660 |  |  | $ | 13,444 |
Weighted average common shares outstanding |  |  | 17,304 |  |  |  | 14,473 |  |  |  | 11,355 |
Incremental shares from assumed conversions of options and restricted stock units |  |  | 13 |  |  |  | 4 |  |  |  | — |
Incremental shares from assumed conversions of 8.5% trust preferred securities |  |  | 534 |  |  |  | — |  |  |  | — |
Weighted average common and equivalent shares outstanding |  |  | 17,851 |  |  |  | 14,477 |  |  |  | 11,355 |
Diluted earnings per common share |  | $ | 2.00 |  |  | $ | 1.43 |  |  | $ | 1.18 |

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