XML 111 R97.htm IDEA: XBRL DOCUMENT v3.8.0.1
EARNINGS PER SHARE (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]                      
Net income for common shareholders                 $ 27,571 $ 27,208 $ 24,136
Weighted-average shares                      
Basic weighted-average shares outstanding                 22,457 22,049 22,462
Dilutive effect of outstanding stock options and unvested restricted stock awards                 116 186 213
Diluted weighted-average shares outstanding                 22,573 22,235 22,675
Earnings per share:                      
Basic $ 0.08 $ 0.46 $ 0.39 $ 0.31 $ 0.34 $ 0.31 $ 0.29 $ 0.29 $ 1.23 $ 1.23 $ 1.07
Diluted $ 0.08 $ 0.45 $ 0.39 $ 0.31 $ 0.34 $ 0.31 $ 0.29 $ 0.29 $ 1.22 $ 1.22 $ 1.06