XML 48 R33.htm IDEA: XBRL DOCUMENT v3.6.0.2
SIGNIFICANT ACCOUNTING POLICIES - Reconciliation of weighted average shares outstanding (Details) - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Earnings Per Share [Abstract]      
Net income available for stockholders: $ 16,745 $ 14,306 $ 8,914
Less: Adjustments for earnings attributable to participating securities (535) (464) (283)
Net income used in calculating earnings per share $ 16,210 $ 13,842 $ 8,631
Weighted average shares outstanding (including participating securities) 37,857 36,955 36,937
Adjustment for participating securities (1,224) (1,252) (1,246)
Shares used in calculating basic earnings per share 36,633 35,703 35,691
Dilutive effect of stock based awards   192 291
Shares used in calculating diluted earnings per share 36,633 35,895 35,982