XML 67 R34.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Earnings Per Share (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2015
Earnings Per Share [Abstract] |
Computation of Basic and Diluted Earnings Per Share | The computation of basic and diluted earnings per share is shown below (in thousands, except per share data).
|  | Years Ended December 31 |
|  | 2015 |  |  | 2014 |  |  | 2013 |
Basic earnings per common share computation |  |  |  |  |  |  |  |  |  |  |  |
Net income per consolidated statements of income |  | $ | 22,197 |  |  | $ | 23,074 |  |  | $ | 16,679 |
Net earnings allocated to participating securities |  |  | (117 | ) |  |  | (95 | ) |  |  | (73 | )
Net earnings allocated to common stock |  | $ | 22,080 |  |  | $ | 22,979 |  |  | $ | 16,606 |
Distributed earnings allocated to common stock |  | $ | 9,460 |  |  | $ | 9,476 |  |  | $ | 8,532 |
Undistributed earnings allocated to common stock |  |  | 12,620 |  |  |  | 13,503 |  |  |  | 8,074 |
Net earnings allocated to common stock |  | $ | 22,080 |  |  | $ | 22,979 |  |  | $ | 16,606 |
Weighted average common shares outstanding, including shares considered participating securities |  |  | 14,408 |  |  |  | 14,412 |  |  |  | 12,929 |
Less: Average participating securities |  |  | (70 | ) |  |  | (53 | ) |  |  | (50 | )
Weighted average shares |  |  | 14,338 |  |  |  | 14,359 |  |  |  | 12,879 |
Basic earnings per common share |  | $ | 1.54 |  |  | $ | 1.60 |  |  | $ | 1.29 |
Diluted earnings per common share computation |  |  |  |  |  |  |  |  |  |  |  |
Net earnings allocated to common stock |  | $ | 22,080 |  |  | $ | 22,979 |  |  | $ | 16,606 |
Weighted average common shares outstanding for basic earnings per common share |  |  | 14,338 |  |  |  | 14,359 |  |  |  | 12,879 |
Add: Dilutive effects of assumed exercises of stock options |  |  | 0 |  |  |  | 1 |  |  |  | 2 |
Weighted average shares and dilutive potential common shares |  |  | 14,338 |  |  |  | 14,360 |  |  |  | 12,881 |
Diluted earnings per common share |  | $ | 1.54 |  |  | $ | 1.60 |  |  | $ | 1.29 |

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