XML 37 R26.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Earnings Per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 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 |  | Six Months Ended
| June 30, 2016 |  | June 30, 2015 |  | June 30, 2016 |  | June 30, 2015
| (in thousands, except for share and per share data)
Basic EPS: |  |  |  |  |  |  |
Net income | $ | 14,148 |  |  | $ | 13,984 |  |  | $ | 28,952 |  |  | $ | 25,038 |
Less: income allocated to unvested restricted shares | 98 |  |  | — |  |  | 178 |  |  | — |
Income allocated to common shares | $ | 14,050 |  |  | $ | 13,984 |  |  | $ | 28,774 |  |  | $ | 25,038 |
Weighted-average shares for basic EPS | 31,882,489 |  |  | 31,774,692 |  |  | 31,864,427 |  |  | 31,761,067 |
Basic EPS | $ | 0.44 |  |  | $ | 0.44 |  |  | $ | 0.90 |  |  | $ | 0.79 |
Effect of dilutive securities - options and unvested restricted stock | 147,421 |  |  | 134,027 |  |  | 136,736 |  |  | 113,417 |
Diluted EPS: |  |  |  |  |  |  |
Income allocated to common shares | $ | 14,050 |  |  | $ | 13,984 |  |  | $ | 28,774 |  |  | $ | 25,038 |
Weighted-average shares for diluted EPS | 32,029,910 |  |  | 31,908,719 |  |  | 32,001,163 |  |  | 31,874,484 |
Diluted EPS | $ | 0.44 |  |  | $ | 0.44 |  |  | $ | 0.90 |  |  | $ | 0.79 |

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