XML 45 R33.htm IDEA: XBRL DOCUMENT v3.7.0.1
Calculation of Earnings Per Share - Calculation of Basic and Diluted Earnings Per Share (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Calculation of Basic Earnings Per Share:      
Net Income $ 19,144 $ 20,367 $ 44,675
Weighted shares outstanding (shares) 16,317,224 15,286,842  
Basic Earnings Per Share (in dollars per share) $ 1.17 $ 1.33  
Reconciliation of Numerator:      
Net Income $ 19,144 $ 20,367 $ 44,675
Reconciliation of Denominator:      
Weighted shares outstanding - Basic (shares) 16,317,224 15,286,842  
Effect of dilutive securities:      
Share-based compensation (shares) 46,572 45,070  
Adjusted denominator-Diluted (shares) 16,363,796 15,331,912  
Diluted Earnings Per Share (in dollars per share) $ 1.17 $ 1.33