XML 34 R37.htm IDEA: XBRL DOCUMENT v3.3.0.814
Calculation for Basic and Diluted Earnings per Common Share (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Calculation For Basic And Diluted Earnings Per Common Share [Line Items]        
Net income $ 6,259 $ 7,043 $ 18,392 $ 19,775
Dividends on preferred stock   228 105 683
Net income available to common shareholders $ 6,259 $ 6,815 $ 18,287 $ 19,092
Weighted average number of common shares outstanding, basic 18,470,348 18,402,764 18,644,679 18,407,173
Convertible preferred stock   1,045,419 223,201 1,046,430
Weighted average number of common shares outstanding, diluted 18,500,975 19,466,126 18,895,909 19,472,136
Basic earnings per common share $ 0.34 $ 0.37 $ 0.98 $ 1.04
Diluted earnings per common share $ 0.34 $ 0.36 $ 0.97 $ 1.02
Stock Options        
Calculation For Basic And Diluted Earnings Per Common Share [Line Items]        
Stock attributable to share based compensation 26,804 17,375 24,938 18,027
Antidilutive potential common shares 130,382 255,244 130,382 255,244
Restricted Stock        
Calculation For Basic And Diluted Earnings Per Common Share [Line Items]        
Stock attributable to share based compensation 3,823 568 3,091 506