XML 63 R49.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Earnings per Share (Tables) | 12 Months Ended
--- | ---
Dec. 31, 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:
|  | Year Ended December 31, |
(Amounts in thousands, except share and per share data) |  | 2016 |  |  | 2015 |  |  | 2014 |
Net income |  | $ | 25,126 |  |  | $ | 24,540 |  |  | $ | 25,490 |
Dividends on preferred stock |  |  | — |  |  |  | 105 |  |  |  | 910 |
Net income available to common shareholders |  | $ | 25,126 |  |  | $ | 24,435 |  |  | $ | 24,580 |
Weighted average common shares outstanding, basic |  |  | 17,319,689 |  |  |  | 18,531,039 |  |  |  | 18,406,363 |
Dilutive effect of potential common shares |  |  |  |  |  |  |  |  |  |  |  |
Stock options |  |  | 34,530 |  |  |  | 26,487 |  |  |  | 18,607 |
Restricted stock |  |  | 11,305 |  |  |  | 2,996 |  |  |  | 461 |
Convertible preferred stock |  |  | — |  |  |  | 166,942 |  |  |  | 1,046,175 |
Contingently issuable shares |  |  | — |  |  |  | — |  |  |  | 11,448 |
Total dilutive effect of potential common shares |  |  | 45,835 |  |  |  | 196,425 |  |  |  | 1,076,691 |
Weighted average common shares outstanding, diluted |  |  | 17,365,524 |  |  |  | 18,727,464 |  |  |  | 19,483,054 |
Basic earnings per common share |  | $ | 1.45 |  |  | $ | 1.32 |  |  | $ | 1.34 |
Diluted earnings per common share |  |  | 1.45 |  |  |  | 1.31 |  |  |  | 1.31 |
Antidilutive potential common shares |  |  |  |  |  |  |  |  |  |  |  |
Stock options |  |  | 107,592 |  |  |  | 127,882 |  |  |  | 222,651 |
Restricted stock |  |  | 3,279 |  |  |  | — |  |  |  | — |
Total potential antidilutive shares |  |  | 110,871 |  |  |  | 127,882 |  |  |  | 222,651 |

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