XML 41 R31.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Earnings Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2016
Earnings Per Share |
Schedule of Earnings Per Share |
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
|  | 2016 |  | 2015 |  | 2016 |  | 2015
Basic earnings per share: |  |  |  |  |  |  |  |  |  |  |  |
Weighted-average common shares outstanding |  |  | 29,554,716 |  |  | 29,478,429 |  |  | 29,524,796 |  |  | 29,474,833
Net income |  | $ | 3,499 |  | $ | 3,924 |  | $ | 10,666 |  | $ | 11,552
Preferred stock dividends and accretion |  |  | - |  |  | 339 |  |  | - |  |  | 1,873
Net earnings available to common stockholders |  | $ | 3,499 |  | $ | 3,585 |  | $ | 10,666 |  | $ | 9,679
Basic earnings per share |  | $ | 0.12 |  | $ | 0.12 |  | $ | 0.36 |  | $ | 0.33
Diluted earnings per share: |  |  |  |  |  |  |  |  |  |  |  |
Weighted-average common shares outstanding |  |  | 29,554,716 |  |  | 29,478,429 |  |  | 29,524,796 |  |  | 29,474,833
Dilutive effect of nonvested restricted awards 1 |  |  | 282,228 |  |  | 268,000 |  |  | 303,221 |  |  | 249,401
Dilutive effect of stock options |  |  | 1,238 |  |  | - |  |  | 413 |  |  | -
Diluted average common shares outstanding |  |  | 29,838,182 |  |  | 29,746,429 |  |  | 29,828,430 |  |  | 29,724,234
Net earnings available to common stockholders |  | $ | 3,499 |  | $ | 3,585 |  | $ | 10,666 |  | $ | 9,679
Diluted earnings per share |  | $ | 0.12 |  | $ | 0.12 |  | $ | 0.36 |  | $ | 0.33
Number of antidilutive options and warrants excluded from the diluted earnings per share calculation |  |  | 967,339 |  |  | 1,044,339 |  |  | 977,426 |  |  | 1,044,339
1 Includes the common stock equivalents for restricted share rights that are dilutive. |  |  |  |  |  |

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