XML 38 R28.htm IDEA: XBRL DOCUMENT v3.7.0.1
Earnings Per Share - Calculation of Basic and Diluted Earnings Per Share (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Earnings Per Share Basic [Abstract]        
Net income available to common shareholders - basic $ 15,481 $ 16,639 $ 29,005 $ 40,896
Basic weighted average common shares 19,162,049 19,096,718 19,156,250 19,077,328
Basic earnings per common share $ 0.81 $ 0.87 $ 1.51 $ 2.14
Net income available to common shareholders - diluted $ 15,481 $ 16,639 $ 29,005 $ 40,896
Weighted average common shares 19,162,049 19,096,718 19,156,250 19,077,328
Stock options and restricted stock 65,911 88,266 71,747 101,565
Diluted weighted average common shares 19,227,960 19,184,984 19,227,997 19,178,893
Diluted earnings per common share $ 0.81 $ 0.87 $ 1.51 $ 2.13