XML 99 R86.htm IDEA: XBRL DOCUMENT v3.10.0.1
Earnings Per Share - Calculation of Basic and Diluted Earnings Per Share (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Earnings Per Share Basic [Abstract]                      
Net income – basic $ 18,806 $ 19,701 $ 16,956 $ 16,169 $ 649 $ 16,577 $ 15,481 $ 13,524 $ 71,632 $ 46,231 $ 77,865
Basic weighted-average common shares                 19,208,978 19,165,489 19,105,806
Basic earnings per share $ 0.98 $ 1.03 $ 0.88 $ 0.84 $ 0.03 $ 0.86 $ 0.81 $ 0.71 $ 3.73 $ 2.41 $ 4.08
Net income - diluted                 $ 71,632 $ 46,231 $ 77,865
Weighted average common shares                 19,208,978 19,165,489 19,105,806
Stock options and restricted stock                 84,104 80,377 97,844
Diluted weighted average common shares                 19,293,082 19,245,866 19,203,650
Diluted earnings per common share $ 0.98 $ 1.02 $ 0.88 $ 0.84 $ 0.03 $ 0.86 $ 0.81 $ 0.70 $ 3.71 $ 2.40 $ 4.05