XML 66 R54.htm IDEA: XBRL DOCUMENT v3.19.1
Earnings Per Share - Schedule of Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Basic    
Net income available to common shareholders $ 21,040 $ 20,436
Less: income attributable to unvested stock-based compensation awards (349) (347)
Net earnings allocated to common shareholders $ 20,691 $ 20,089
Weighted average shares outstanding, including unvested stock-based compensation awards (in shares) 15,313,635 15,271,930
Less: unvested stock-based compensation awards (in shares) (253,460) (258,452)
Weighted average shares outstanding - Basic (in shares) 15,060,175 15,013,478
Diluted    
Net earnings allocated to common shareholders $ 20,691 $ 20,089
Weighted average shares outstanding - Basic (in shares) 15,060,175 15,013,478
Plus: Incremental shares from assumed conversion of stock-based compensation awards (in shares) 76,348 99,040
Weighted average shares outstanding - Diluted (in shares) 15,136,523 15,112,518
Basic EPS (in dollars per share) $ 1.37 $ 1.34
Diluted EPS (in dollars per share) $ 1.37 $ 1.33