XML 53 R40.htm IDEA: XBRL DOCUMENT v3.5.0.2
EARNINGS PER SHARE (Computation of Basic and Diluted Earnings Per Share) (Details)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
USD ($)
$ / shares
shares
Mar. 31, 2016
USD ($)
$ / shares
Sep. 30, 2015
USD ($)
$ / shares
shares
Sep. 30, 2016
USD ($)
$ / shares
shares
Sep. 30, 2015
USD ($)
$ / shares
shares
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]          
Net income | $ $ 10,903 $ 8,646 $ 6,456 $ 29,165 $ 19,260
Dividends and undistributed earnings allocated to participating securities | $ [1] (54)   (21) (134) (61)
Net income available to common shareholders | $ $ 10,849   $ 6,435 $ 29,031 $ 19,199
Weighted-average common shares outstanding for basic EPS(2) [2] 15,425,452   11,179,821 15,410,310 11,165,297
Dilutive effect of stock-based awards (shares) [4] 82,109 [3]   36,023 [2] 73,010 [2] 31,452 [2]
Weighted-average common and potential common shares for diluted EPS (shares) 15,507,561   11,215,844 15,483,320 11,196,749
Basic EPS (in dollars per share) | $ / shares $ 0.70 $ 0.56 $ 0.58 $ 1.88 $ 1.72
Diluted EPS (in dollars per share) | $ / shares $ 0.70 $ 0.56 $ 0.57 $ 1.88 $ 1.71
Stock split conversion ratio       1.5  
Employee Stock Option          
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]          
Stock options (shares) [5] 0   20,625 18,375 24,375
[1] Represents dividends paid and undistributed earnings allocated to nonvested stock-based awards that contain non-forfeitable rights to dividends.
[2] (2) Share and per share amounts have been adjusted to reflect the three-for-two stock split effective September 30, 2016, for all periods presented. Refer to Note 2.
[3] (1) Share and per share amounts have been adjusted to reflect the three-for-two stock split effective September 30, 2016, for all periods presented. Refer to Note 2.
[4] Represents the effect of the assumed exercise of stock options, vesting of restricted shares, vesting of restricted stock units, and vesting of LTIP awards that have met the performance criteria, as applicable, utilizing the treasury stock method.
[5] Represents stock-based awards not included in the computation of potential common shares for purposes of calculating diluted EPS as the exercise prices were greater than the average market price of the Company's common stock and are considered anti-dilutive.