XML 65 R53.htm IDEA: XBRL DOCUMENT v3.7.0.1
Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Basic    
Net income available to common shareholders $ 15,717 $ 14,251
Less: Income attributable to unvested stock-based compensation awards (261) (230)
Net earnings allocated to common shareholders $ 15,456 $ 14,021
Weighted average shares outstanding, including unvested stock-based compensation awards (in shares) 15,151,521 15,002,332
Less: unvested stock-based compensation awards (in shares) (250,583) (242,056)
Weighted average shares outstanding - Basic (in shares) 14,900,938 14,760,276
Diluted    
Net earnings allocated to common shareholders $ 15,456 $ 14,021
Weighted average shares outstanding - Basic (in shares) 14,900,938 14,760,276
Plus: Incremental shares from assumed conversion of stock-based compensation (in shares) 141,676 87,340
Weighted average shares outstanding - Diluted (in shares) 15,042,614 14,847,616
Basic EPS (in dollars per share) $ 1.04 $ 0.95
Diluted EPS (in dollars per share) $ 1.03 $ 0.94