XML 38 R22.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Earnings Per Share | 12 Months Ended
--- | ---
Dec. 31, 2018
Earnings Per Share |
Earnings Per Share | Note 14: Earnings Per Share The earnings per share, both basic and diluted, are included below as of December 31 (in thousands except for share data):
|  |  | 2018 |  | 2017 |  | 2016
Basic earnings per share: |  |  |  |  |  |  |  |  |  |
Weighted-average common shares outstanding |  |  |  | 29,728,308 |  |  | 29,600,702 |  |  | 29,532,510
Net income |  |  | $ | 34,012 |  | $ | 15,138 |  | $ | 15,684
Basic earnings per share |  |  | $ | 1.14 |  | $ | 0.51 |  | $ | 0.53
Diluted earnings per share: |  |  |  |  |  |  |  |  |  |
Weighted-average common shares outstanding |  |  |  | 29,728,308 |  |  | 29,600,702 |  |  | 29,532,510
Dilutive effect of unvested restricted awards 1 |  |  |  | 532,692 |  |  | 435,142 |  |  | 305,678
Dilutive effect of stock options and warrants |  |  |  | 47,935 |  |  | 2,573 |  |  | 743
Diluted average common shares outstanding |  |  |  | 30,308,935 |  |  | 30,038,417 |  |  | 29,838,931
Net Income |  |  | $ | 34,012 |  | $ | 15,138 |  | $ | 15,684
Diluted earnings per share |  |  | $ | 1.12 |  | $ | 0.50 |  | $ | 0.53
Number of antidilutive options and warrants excluded from the diluted earnings per share calculation |  |  |  | - |  |  | 815,339 |  |  | 900,839
1 Includes the common stock equivalents for restricted share rights that are dilutive. |  |  |  |  |  |  |  |  |  |
The above earnings per share calculation did not include a warrant for 815,339 shares of common stock that was outstanding as of December 31, 2017 and 2016, because the warrant was anti-dilutive at an exercise price of $13.43. Of note, the warrant was sold at auction by the Treasury in June 2013 to a third party investor. On January 16, 2019, the warrant was exercised; see further disclosures in Note 1: Subsequent Events, above.

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://fasb.org/us-gaap/role/ref/legacyRef -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