XML 74 R61.htm IDEA: XBRL DOCUMENT v3.8.0.1
EARNINGS PER SHARE (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Earnings Per Share [Abstract]        
Net income $ 8,617 $ 3,632 $ 19,386 $ 12,349
Average number of basic common shares outstanding (in shares) 15,420,499 9,063,576 15,098,377 9,036,548
Plus: dilutive effect of stock options and awards outstanding (in shares) 90,026 98,112 105,661 101,009
Average number of diluted common shares outstanding (in shares) 15,510,525 9,161,688 15,204,038 9,137,557
Anti-dilutive options excluded from earnings calculation (in shares) 0 101,826 8,247 107,535
Earnings per share:        
Basic (in dollars per share) $ 0.56 $ 0.40 $ 1.27 $ 1.37
Diluted (in dollars per share) $ 0.56 $ 0.40 $ 1.27 $ 1.35