XML 36 R25.htm IDEA: XBRL DOCUMENT
v3.4.0.3

Earnings Per Share (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2016
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted | The following table is a reconciliation of the components used to derive basic and diluted EPS for the periods indicated:
| Three Months Ended
| March 31, 2016 |  | March 31, 2015
| (in thousands, except for share and per share data)
Basic EPS: |  |  |
Net income | $ | 14,804 |  |  | $ | 11,054 |
Less: income allocated to unvested restricted shares | 79 |  |  | — |
Income allocated to common shares | 14,725 |  |  | 11,054 |
Weighted-average shares for basic EPS | 31,846,371 |  |  | 31,747,299 |
Basic EPS | $ | 0.46 |  |  | $ | 0.35 |
Effect of dilutive securities - options and unvested restricted stock | 81,732 |  |  | 279,424 |
Diluted EPS: |  |  |
Income allocated to common shares | $ | 14,725 |  |  | $ | 11,054 |
Weighted-average shares for diluted EPS | 31,928,103 |  |  | 32,026,723 |
Diluted EPS | $ | 0.46 |  |  | $ | 0.35 |

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