XML 23 R11.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Earnings Per Common Share ("EPS") | 6 Months Ended
--- | ---
Jun. 30, 2018
Earnings Per Share [Abstract] |
Earnings Per Common Share ("EPS") | (3.)EARNINGS PER COMMON SHARE (“EPS”) The following table presents a reconciliation of the earnings and shares used in calculating basic and diluted EPS (in thousands, except per share amounts).
|  | Three months ended June 30, |  |  | Six months ended June 30, |
|  | 2018 |  |  | 2017 |  |  | 2018 |  |  | 2017 |
Net income available to common shareholders |  | $ | 11,804 |  |  | $ | 5,880 |  |  | $ | 20,727 |  |  | $ | 13,458 |
Weighted average common shares outstanding: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total shares issued |  |  | 16,056 |  |  |  | 14,858 |  |  |  | 16,056 |  |  |  | 14,776 |
Unvested restricted stock awards |  |  | (4 | ) |  |  | (44 | ) |  |  | (12 | ) |  |  | (50 | )
Treasury shares |  |  | (146 | ) |  |  | (150 | ) |  |  | (146 | ) |  |  | (154 | )
Total basic weighted average common shares outstanding |  |  | 15,906 |  |  |  | 14,664 |  |  |  | 15,898 |  |  |  | 14,572 |
Incremental shares from assumed: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Exercise of stock options |  |  | 3 |  |  |  | 10 |  |  |  | 5 |  |  |  | 12 |
Vesting of restricted stock awards |  |  | 39 |  |  |  | 28 |  |  |  | 42 |  |  |  | 31 |
Total diluted weighted average common shares outstanding |  |  | 15,948 |  |  |  | 14,702 |  |  |  | 15,945 |  |  |  | 14,615 |
Basic earnings per common share |  | $ | 0.74 |  |  | $ | 0.40 |  |  | $ | 1.30 |  |  | $ | 0.92 |
Diluted earnings per common share |  | $ | 0.74 |  |  | $ | 0.40 |  |  | $ | 1.30 |  |  | $ | 0.92 |
For each of the periods presented, average shares subject to the following instruments were excluded from the computation of diluted EPS because the effect would be antidilutive:
Stock options |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Restricted stock awards |  |  | 7 |  |  |  | — |  |  |  | 6 |  |  |  | 3 |
Total |  |  | 7 |  |  |  | — |  |  |  | 6 |  |  |  | 3 |

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 The entire disclosure for earnings per share. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration