XML 59 R43.htm IDEA: XBRL DOCUMENT v3.10.0.1
Earnings Per Share (Tables)
12 Months Ended
Dec. 31, 2018
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
The following table presents a reconciliation of the numerator and denominator used in the calculation of basic and diluted earnings per common share ("EPS") for each of the years in the three-year period ended December 31, 2018.  All share and per share amounts have been adjusted for the September 27, 2018 3% stock dividend.

Earnings Per Share
 
Year-to-Date Period Ended:
 
12/31/2018
 
12/31/2017
 
12/31/2016
Earnings Per Share - Basic:
 
 
 
 
 
Net Income
$
36,279

 
$
29,326

 
$
26,534

Weighted Average Shares - Basic
14,408

 
14,310

 
14,206

Earnings Per Share - Basic
$
2.52

 
$
2.05

 
$
1.87

 
 
 
 
 
 
Earnings Per Share - Diluted:


 


 
 
Net Income
$
36,279

 
$
29,326

 
$
26,534

Weighted Average Shares - Basic
14,408

 
14,310

 
14,206

Dilutive Average Shares Attributable to Stock Options
80

 
96

 
91

Weighted Average Shares - Diluted
14,488

 
14,406

 
14,297

Earnings Per Share - Diluted
$
2.50

 
$
2.04

 
$
1.86