XML 31 R15.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Equity and EPS | 12 Months Ended
--- | ---
Dec. 31, 2018
Equity [Abstract] |
Equity and EPS |
NOTE 7: | EQUITY AND EPS
Capital Stock. Common Stockholders are entitled to elect four of the nine members of the Board of Directors, while Preferred Stockholders are entitled to elect the remaining five members. All directors are elected annually for a one year term. Any vacancies on the Board are to be filled only by the shareholders and not by the Board. Shareholders who own 10 percent or more of the outstanding Common or Preferred Stock have the right to call a special meeting of stockholders. Common Stockholders are not entitled to vote with respect to a merger, dissolution, lease, exchange or sale of substantially all of the Company’s assets, or on an amendment to the Articles of Incorporation, unless such action would increase or decrease the authorized shares or par value of the Common or Preferred Stock, or change the powers, preferences or special rights of the Common or Preferred Stock so as to affect the Common Stockholders adversely. Generally, Common Stockholders and Preferred Stockholders vote as separate classes on all other matters requiring shareholder approval. EPS. The computations of basic and diluted EPS:
| Year Ended December 31,
| 2018 |  | 2017 |  | 2016
Operations: |  |  |  |  |  |
Net income(a) | $ | 37,284 |  |  | $ | 41,823 |  |  | $ | 31,184 |
Less: Income attributable to participating securities (unvested shares and units) (b) | 708 |  |  | 996 |  |  | 954 |
Net income attributable to common shareholders | $ | 36,576 |  |  | $ | 40,827 |  |  | $ | 30,230 |
Share information: |  |  |  |  |
Basic and diluted weighted average common shares(c) | 16,866,176 |  |  | 16,746,731 |  |  | 16,643,811 |
Basic and diluted EPS | $ | 2.17 |  |  | $ | 2.44 |  |  | $ | 1.82 |
(a) | Net income attributable to all shareholders.
(b) | Participating securities included RSUs of 326,375, 368,492, and 527,486 for the years ended December 31, 2018, 2017, and 2016, respectively.
(c) | Under the two class method, basic weighted average common shares exclude outstanding unvested participating securities.

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -URI http://asc.fasb.org/topic&trid=2208762 + Details
Name: | us-gaap_StockholdersEquityNoteDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration