XML 40 R29.htm IDEA: XBRL DOCUMENT v3.19.1
Summary of Significant Accounting Policies - Earnings Per Common Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Basic EPS    
Net Income $ 21,874 $ 22,524
Weighted-Average Shares (in shares) 10,670,000 10,622,000
Dollars per share (in dollars per share) $ 2.05 $ 2.12
Effect of dilutive securities    
SARs and restricted stock (in shares) 107,000 119,000
SARs and restricted stock (in dollars per share) $ (0.02) $ (0.02)
Net income, Diluted EPS $ 21,874 $ 22,524
Weighted-Average Shares, Diluted EPS (in shares) 10,777,000 10,741,000
Diluted EPS (in dollars per share) $ 2.03 $ 2.10
Stock Appreciation Rights [Member]    
Effect of dilutive securities    
Antidilutive securities excluded from earnings per share (in shares) 56,976 56,976
Restricted Stock [Member]    
Effect of dilutive securities    
Antidilutive securities excluded from earnings per share (in shares)   25,062
Performance Shares [Member]    
Effect of dilutive securities    
Antidilutive securities excluded from earnings per share (in shares) 12,284 13,138