XML 48 R38.htm IDEA: XBRL DOCUMENT v3.4.0.3
Earnings Per Share - Reconciles Numerators and Denominators of Basic Earnings Per Share with Diluted Earnings Per Share (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Numerator for Earnings per Share-Basic:    
Net income $ 16,093 $ 12,835
Less: Income allocated to participating shares 41 46
Net Income Allocated to Shareholders 16,052 12,789
Numerator for Earnings per Share-Diluted:    
Net income 16,093 12,835
Net Income Available to Shareholders $ 16,093 $ 12,835
Denominators:    
Weighted Average Shares Outstanding-Basic 34,661,016 31,232,075
Add: Potentially dilutive shares 78,498 28,873
Denominator for Treasury Stock Method-Diluted (in shares) 34,739,514 31,260,948
Weighted Average Shares Outstanding-Basic 34,661,016 31,232,075
Add: Average participating shares outstanding 88,265 111,774
Denominator for Two-Class Method-Diluted (in shares) 34,749,281 31,343,849
Earnings per share—basic (in dollars per share) $ 0.46 $ 0.41
Earnings per share—diluted (in dollars per share) 0.46 0.41
Anti-dilutive warrants - exercise price (in dollars per share) $ 31.53 $ 31,530.00
Warrants    
Denominators:    
Anti-dilutive excluded from potentially dilutive shares 517,012 517,012
Stock Options    
Denominators:    
Anti-dilutive excluded from potentially dilutive shares 0 155,500
Restricted Stock    
Denominators:    
Anti-dilutive excluded from potentially dilutive shares 81,840 82,901