XML 49 R39.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Earnings per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2016
Calculation for Basic and Diluted Earnings per Common Share | The following table presents the calculation of basic and diluted earnings per common share for the periods indicated:
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
(Amounts in thousands, except share and per share data) |  | 2016 |  |  | 2015 |  |  | 2016 |  |  | 2015 |
Net income |  | $ | 6,383 |  |  | $ | 6,259 |  |  | $ | 18,722 |  |  | $ | 18,392 |
Dividends on preferred stock |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 105 |
Net income available to common shareholders |  | $ | 6,383 |  |  | $ | 6,259 |  |  | $ | 18,722 |  |  | $ | 18,287 |
Weighted average common shares outstanding, basic |  |  | 17,031,074 |  |  |  | 18,470,348 |  |  |  | 17,433,406 |  |  |  | 18,644,679 |
Dilutive effect of potential common shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock options |  |  | 38,746 |  |  |  | 26,804 |  |  |  | 31,856 |  |  |  | 24,938 |
Restricted stock |  |  | 13,706 |  |  |  | 3,823 |  |  |  | 9,949 |  |  |  | 3,091 |
Convertible preferred stock |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 223,201 |
Total dilutive effect of potential common shares |  |  | 52,452 |  |  |  | 30,627 |  |  |  | 41,805 |  |  |  | 251,230 |
Weighted average common shares outstanding, diluted |  |  | 17,083,526 |  |  |  | 18,500,975 |  |  |  | 17,475,211 |  |  |  | 18,895,909 |
Basic earnings per common share |  | $ | 0.37 |  |  | $ | 0.34 |  |  | $ | 1.07 |  |  | $ | 0.98 |
Diluted earnings per common share |  |  | 0.37 |  |  |  | 0.34 |  |  |  | 1.07 |  |  |  | 0.97 |
Antidilutive potential common shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock options |  |  | 127,789 |  |  |  | 130,382 |  |  |  | 127,789 |  |  |  | 130,382 |
Total potential antidilutive shares |  |  | 127,789 |  |  |  | 130,382 |  |  |  | 127,789 |  |  |  | 130,382 |

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