XML 35 R23.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Dividends and Earnings per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2017
Earnings Per Share [Abstract] |
Dividends Declared | Dividend and dividend equivalent information for year to date periods ended June 30, 2017 and 2016 is detailed below:
Dividend and Dividend Equivalent Information (per Share and Unit)
Declaration date |  | Payment date |  | Declared |  | Paid |  | Total payment
2017 |  |  |  |  |  |  |  |
February 15, 2017 |  | March 24, 2017 |  | $ | 0.04 |  |  | $ | 0.04 |  |  | $ | 688 |
May 2, 2017 |  | June 9, 2017 |  | 0.04 |  |  | 0.04 |  |  | 688 |
|  |  |  | $ | 0.08 |  |  | $ | 0.08 |  |  | $ | 1,376 |
2016 |  |  |  |  |  |  |  |
March 7, 2016 |  | April 14, 2016 |  | $ | 0.08 |  |  | $ | 0.08 |  |  | $ | 1,378 |
Schedule of Earnings Per Share, Basic and Diluted | The computations of basic and diluted earnings per share for the quarter and year to date periods ended June 30, 2017 and 2016 are as follows:
|  | Quarter Ended |  | Year to Date Ended
|  | June 30, 2017 |  | June 30, 2016 |  | June 30, 2017 |  | June 30, 2016
Operations: |  |  |  |  |  |  |  |
Net income(a) |  | $ | 6,369 |  |  | $ | 6,308 |  |  | $ | 15,047 |  |  | $ | 13,367 |
Income attributable to participating securities(b) |  | 183 |  |  | 240 |  |  | 433 |  |  | 506 |
Net income attributable to common shareholders |  | $ | 6,186 |  |  | $ | 6,068 |  |  | $ | 14,614 |  |  | $ | 12,861 |
Share information: |  |  |  |  |  |  |  |
Basic and diluted weighted average common shares(c) |  | 16,745,679 |  |  | 16,617,857 |  |  | 16,727,305 |  |  | 16,612,416 |
Basic and diluted earnings per share |  | $ | 0.37 |  |  | $ | 0.37 |  |  | $ | 0.87 |  |  | $ | 0.77 |
(a) | Net income attributable to all shareholders.
(b) | At June 30, 2017 and 2016, participating securities included 497,492 and 525,986 nonvested restricted stock units, respectively, and 0 and 128,500 nonvested shares of restricted stock, respectively.
(c) | Under the two-class method, weighted average common shares at June 30, 2017 and 2016, exclude nonvested, participating securities of 497,492 and 654,486, respectively.

X
- Definition Tabular disclosure of information related to dividends declared, including paid and unpaid dividends. + References No definition available. + Details
Name: | us-gaap_DividendsDeclaredTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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://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