XML 55 R32.htm IDEA: XBRL DOCUMENT v3.5.0.1
Summary of Significant Accounting Policies - Basic and diluted earnings per share (Details 2) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Mar. 31, 2016
Mar. 31, 2015
Mar. 31, 2014
Numerator:                      
Net income per consolidated statements of income $ 2,726 $ 2,727 $ 3,256 $ 3,670 $ 3,848 $ 3,769 $ 4,330 $ 4,909 $ 12,379 $ 16,856 $ 16,703
Less: Allocation of earnings to participating securities                 (170)    
Net income allocated to common stock                 12,209 16,856 16,703
Basic earnings per share computation:                      
Net income allocated to common stock                 $ 12,209 $ 16,856 $ 16,703
Weighted average common shares outstanding, including shares considered participating securities                 7,727 12,013 12,096
Less: Weighted average participating securities outstanding                 (105)
Weighted average common shares outstanding for basic earnings per share                 7,622 12,013 12,096
Basic earnings per share (in dollars per share) $ 0.35 $ 0.36 $ 0.43 $ 0.48 $ 0.34 $ 0.31 $ 0.36 $ 0.40 $ 1.60 $ 1.40 $ 1.38
Diluted earnings per share computation:                      
Net income allocated to common stock                 $ 12,209 $ 16,856 $ 16,703
Undistributed earnings re-allocated to participating securities                 2    
Net income allocated to common stock                 $ 12,211 $ 16,856 $ 16,703
Weighted average common shares outstanding for basic earnings per share                 7,622 12,013 12,096
Incremental shares from stock options                 70 179 229
Weighted average shares and dilutive potential common shares                 7,692 12,192 12,325
Diluted earnings per share (in dollars per share) $ 0.35 $ 0.35 $ 0.42 $ 0.47 $ 0.33 $ 0.30 $ 0.35 $ 0.40 $ 1.59 $ 1.38 $ 1.36