XML 36 R24.htm IDEA: XBRL DOCUMENT
v3.8.0.1

EARNINGS PER SHARE | 9 Months Ended
--- | ---
Sep. 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 September 30, |  | Nine Months Ended September 30,
(dollars in thousands, except per share data) | 2017 |  | 2016 |  | 2017 |  | 2016
Net income | $ | 11,812 |  |  | $ | 11,466 |  |  | $ | 36,916 |  |  | $ | 34,784 |
Weighted average shares outstanding - basic | 30,300,195 |  |  | 30,943,756 |  |  | 30,526,260 |  |  | 31,088,729 |
Dilutive effect of employee stock options and awards | 214,264 |  |  | 198,372 |  |  | 232,729 |  |  | 188,673 |
Weighted average shares outstanding - diluted | 30,514,459 |  |  | 31,142,128 |  |  | 30,758,989 |  |  | 31,277,402 |
Basic earnings per common share | $ | 0.39 |  |  | $ | 0.37 |  |  | $ | 1.21 |  |  | $ | 1.12 |
Diluted earnings per common share | $ | 0.39 |  |  | $ | 0.37 |  |  | $ | 1.20 |  |  | $ | 1.11 |
A total of 80 and 8 potentially dilutive shares of common stock have been excluded from the dilutive share calculation for the three and nine months ended September 30, 2017, respectively, as their effect was anti-dilutive, compared to 8,902 and 9,381 potentially dilutive shares of common stock for the three and nine months ended September 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