XML 31 R36.htm IDEA: XBRL DOCUMENT
v3.20.1

EPS (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2020
Earnings Per Share [Abstract] |
Analysis of Basic and Diluted Earnings Per Share | The following is an analysis of basic and diluted EPS, reflecting the application of the two-class method, as described below:
|  | Three Months Ended March 31,
(In thousands, except number of shares and per share data) |  | 2020 |  | 2019
Net income |  | $ | 13,493 |  |  | $ | 14,273 |
Dividends and undistributed earnings allocated to participating securities(1) |  | (28 | ) |  | (28 | )
Net income available to common shareholders |  | $ | 13,465 |  |  | $ | 14,245 |
Weighted-average common shares outstanding for basic EPS |  | 15,103,176 |  |  | 15,592,141 |
Dilutive effect of stock-based awards(2) |  | 44,042 |  |  | 41,985 |
Weighted-average common and potential common shares for diluted EPS |  | 15,147,218 |  |  | 15,634,126 |
Earnings per common share: |  |  |  |  |  |
Basic EPS |  | $ | 0.89 |  |  | $ | 0.91 |
Diluted EPS |  | $ | 0.89 |  |  | $ | 0.91 |
Awards excluded from the calculation of diluted EPS(3): |  |  |  |
Stock options |  | 1,000 |  |  | 1,000 |
(1) | Represents dividends paid and undistributed earnings allocated to nonvested stock-based awards that contain non-forfeitable rights to dividends.
(2) | Represents the assumed dilutive effect of unexercised and/or unvested stock options, restricted shares, restricted share units and contingently issuable performance-based awards utilizing the treasury stock method.

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