XML 36 R24.htm IDEA: XBRL DOCUMENT
v3.7.0.1

EARNINGS PER SHARE | 6 Months Ended
--- | ---
Jun. 30, 2017
Earnings Per Share [Abstract] |
EARNINGS PER SHARE | 16. EARNINGS PER SHARE The following table presents the information used to compute basic and diluted earnings per common share for the periods indicated:
| Three Months Ended June 30, |  | Six Months Ended June 30,
(dollars in thousands, except per share data) | 2017 |  | 2016 |  | 2017 |  | 2016
Net income | $ | 12,025 |  |  | $ | 12,137 |  |  | $ | 25,104 |  |  | $ | 23,318 |
Weighted average shares outstanding - basic | 30,568,247 |  |  | 31,060,593 |  |  | 30,641,165 |  |  | 31,162,013 |
Dilutive effect of employee stock options and awards | 235,478 |  |  | 201,932 |  |  | 238,758 |  |  | 197,555 |
Weighted average shares outstanding - diluted | 30,803,725 |  |  | 31,262,525 |  |  | 30,879,923 |  |  | 31,359,568 |
Basic earnings per common share | $ | 0.39 |  |  | $ | 0.39 |  |  | $ | 0.82 |  |  | $ | 0.75 |
Diluted earnings per common share | $ | 0.39 |  |  | $ | 0.39 |  |  | $ | 0.81 |  |  | $ | 0.74 |
A total of 33 and 25 potentially dilutive shares of common stock have been excluded from the dilutive share calculation for the three and six months ended June 30, 2017, respectively, as their effect was anti-dilutive, compared to 8,227 and 9,439 potentially dilutive shares of common stock for the three and six months ended June 30, 2016, respectively.

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://www.xbrl.org/2003/role/presentationRef -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