XML 36 R34.htm IDEA: XBRL DOCUMENT v3.20.1
Earnings per Share/Capital Stock: (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Earnings Per Share [Abstract]    
Anti-dilutive stock options not included in the computation of diluted EPS (in shares)   0
Payments Related to Tax Withholding for Share-based Compensation $ 1,809 $ 1,569
Basic    
Net income $ 14,072 $ 12,852
Dividends Declared Per Common Share (in dollars per share) $ 0.305 $ 0.275
Weighted Average Dividends Common Stock $ 11,242 $ 10,113
Less: Distributed earnings to participating securities 37 47
Undistributed earnings 2,793 2,692
Undistributed earnings allocated to common shareholders 2,784 2,679
Undistributed earnings allocated to participating securities 9 13
Total income available to common shareholders, basic $ 14,026 $ 12,792
Weighted average Common Shares outstanding, basic (in shares) 36,860,000 36,773,000
Basic earnings per Common Share (in dollars per share) $ 0.38 $ 0.35
Diluted    
Total income available to common shareholders, basic $ 14,026 $ 12,792
Undistributed earnings for dilutive stock-based awards 9 13
Total common shareholders earnings, diluted $ 14,035 $ 12,805
Weighted average Common Shares outstanding, basic (in shares) 36,860,000 36,773,000
Stock-based compensation (in shares) 109,000 178,000
Weighted average common shares outstanding, diluted (in shares) 36,969,000 36,951,000
Diluted earnings per Common Share (in dollars per share) $ 0.38 $ 0.35