XML 37 R26.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Earnings Per Share (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2018
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,
| 2018 |  | 2017
| (in thousands, except for share and per share data)
Basic EPS: |  |  |
Net income | $ | 14,855 |  |  | $ | 13,783 |
Less: income allocated to unvested restricted shares | 89 |  |  | 84 |
Income allocated to common shares | $ | 14,766 |  |  | $ | 13,699 |
Weighted-average shares for basic EPS | 32,145,214 |  |  | 32,001,766 |
Basic EPS | $ | 0.46 |  |  | $ | 0.43 |
Effect of dilutive securities - options and unvested restricted stock | 155,881 |  |  | 189,692 |
Diluted EPS: |  |  |
Income allocated to common shares | $ | 14,766 |  |  | $ | 13,699 |
Weighted-average shares for diluted EPS | 32,301,095 |  |  | 32,191,458 |
Diluted EPS | $ | 0.46 |  |  | $ | 0.43 |

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