XML 54 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accounting Policies - Earnings Per Share Anti-Dilutive (Details) - USD ($)
$ / shares in Units, $ 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
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]                      
Net Income (Loss) Available to Common Stockholders, Basic $ 16,710 $ 18,487 $ 17,488 $ 18,615 $ 25,465 $ 16,364 $ 12,006 $ 10,317 $ 71,300 $ 64,152 $ 47,371
Net Income (Loss) Available to Common Stockholders, Diluted                 $ 71,300 $ 64,152 $ 47,371
Stock options, SARs and restricted stock                 209,000 269,000 360,000
Weighted Average Number of Shares Outstanding, Basic                 10,594,000 10,477,000 10,949,000
Basic earnings per common share $ 1.57 $ 1.74 $ 1.65 $ 1.76 $ 2.42 $ 1.56 $ 1.15 $ 0.99 $ 6.73 $ 6.12 $ 4.33
Earnings Per Share, On Incremental Common Shares Attributable to Share-based Payment Arrangements                 $ (0.13) $ (0.15) $ (0.14)
Weighted Average Number of Shares Outstanding, Diluted                 10,803,000 10,746,000 11,309,000
Diluted earnings per common share $ 1.55 $ 1.71 $ 1.62 $ 1.73 $ 2.38 $ 1.54 $ 1.13 $ 0.94 $ 6.6000 $ 5.97000 $ 4.19000
Stock Options and SARs [Members]                      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]                      
Antidilutive securities excluded from earnings per share (shares)                 28,579 86,907 304,132
Performance Shares [Member]                      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]                      
Antidilutive securities excluded from earnings per share (shares)                 29,647 37,284 46,303