XML 63 R35.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Earnings Per Share (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Earnings Per Share [Abstract] |
Computation of Basic and Diluted Earnings Per Share | The computation of basic and diluted earnings per share is shown below. There were no anti-dilutive stock options for the years ended December 31, 2018, 2017, and 2016.
| Years Ended December 31,
| 2018 |  | 2017 |  | 2016
Basic earnings per common share computation |  |  |  |  |
Net income per consolidated statements of income | $ | 33,719 |  |  | $ | 23,860 |  |  | $ | 20,540 |
Net earnings allocated to participating securities | (150 | ) |  | (135 | ) |  | (129 | )
Net earnings allocated to common stock | $ | 33,569 |  |  | $ | 23,725 |  |  | $ | 20,411 |
Distributed earnings allocated to common stock | $ | 10,186 |  |  | $ | 10,030 |  |  | $ | 9,480 |
Undistributed earnings allocated to common stock | 23,383 |  |  | 13,695 |  |  | 10,931 |
Net earnings allocated to common stock | $ | 33,569 |  |  | $ | 23,725 |  |  | $ | 20,411 |
Weighted average common shares outstanding, including shares considered participating securities | 15,274 |  |  | 15,212 |  |  | 14,457 |
Less: Average participating securities | (64 | ) |  | (80 | ) |  | (82 | )
Weighted average shares | 15,210 |  |  | 15,132 |  |  | 14,375 |
Basic earnings per common share | $ | 2.21 |  |  | $ | 1.57 |  |  | $ | 1.42 |
Diluted earnings per common share computation |  |  |  |  |
Net earnings allocated to common stock | $ | 33,569 |  |  | $ | 23,725 |  |  | $ | 20,411 |
Weighted average common shares outstanding for basic earnings per common share | 15,210 |  |  | 15,132 |  |  | 14,375 |
Add: Dilutive effects of assumed exercises of stock options | 0 |  |  | 0 |  |  | 0 |
Weighted average shares and dilutive potential common shares | 15,210 |  |  | 15,132 |  |  | 14,375 |
Diluted earnings per common share | $ | 2.21 |  |  | $ | 1.57 |  |  | $ | 1.42 |

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://fasb.org/us-gaap/role/ref/legacyRef -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