XML 130 R41.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Earnings Per Share (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2014
Earnings Per Share [Abstract] |
Calculation of Basic and Diluted Earnings Per Share | The calculation of basic and diluted EPS for the years ended December 31, 2014, 2013 and 2012 are presented below.
|  | For the Year Ended December 31,
| 2014 |  | 2013 |  | 2012
|  | (in thousands, except earnings per share amounts)
Basic EPS: |  |  |  |  |  |  |  |  |  |  |  |
Net income, as reported |  | $ | 53,666 |  |  | $ | 43,637 |  |  | $ | 29,353 |
Less allocated income to participating securities |  |  | — |  |  |  | 142 |  |  |  | 22 |
Net income available to common shareholders – basic |  | $ | 53,666 |  |  | $ | 43,495 |  |  | $ | 29,331 |
Basic weighted-average common shares |  |  | 18,646 |  |  |  | 18,373 |  |  |  | 18,166 |
Basic earnings per share |  | $ | 2.88 |  |  | $ | 2.37 |  |  | $ | 1.62 |
Diluted EPS: |  |  |  |  |  |  |  |  |  |  |  |
Net income available to common shareholders - diluted |  | $ | 53,666 |  |  | $ | 43,495 |  |  | $ | 29,331 |
Diluted weighted average common shares: |  |  |  |  |  |  |  |  |  |  |  |
Weighted average common shares |  |  | 18,646 |  |  |  | 18,373 |  |  |  | 18,166 |
Stock options and performance shares |  |  | 282 |  |  |  | 376 |  |  |  | 409 |
Diluted weighted average common shares |  |  | 18,928 |  |  |  | 18,749 |  |  |  | 18,575 |
Diluted earnings per common share |  | $ | 2.84 |  |  | $ | 2.32 |  |  | $ | 1.58 |
Calculation of Percentage of Net Income Allocable to Common Shareholders | The table below sets forth the reconciliation of the weighted average shares used for the basic and diluted EPS calculation. Under the two-class method, unvested stock options, and out-of-money vested stock options are not considered to be participating securities.
|  | Years Ended
| 2014 |  | 2013 |  | 2012
Basic weighted average common shares |  |  | 18,646,128 |  |  |  | 18,373,033 |  |  |  | 18,166,261 |
Add: Other common shares eligible for common dividends: |  |  |  |  |  |  |  |  |  |  |  |
Weighted average restricted shares and stock options (including tax benefit component) |  |  | 282,376 |  |  |  | 375,776 |  |  |  | 408,930 |
Diluted weighted average common shares |  |  | 18,928,504 |  |  |  | 18,748,809 |  |  |  | 18,575,191 |

X
- 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

X
- Definition Tabular disclosure of the effect of income (loss) on an entity's diluted earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1278-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=32703322&loc=d3e4984-109258 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1311-109256 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareDilutedByCommonClassTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration