XML 75 R64.htm IDEA: XBRL DOCUMENT v3.5.0.2
Earnings per Share - Basic and Diluted Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Earnings Per Share, Basic and Diluted [Abstract]        
Net income $ 5,240 $ 6,466 $ 12,529 $ 12,582
Net income allocated to unvested restricted stock (40) (49) (98) (93)
Net income allocated to common shares $ 5,200 $ 6,417 $ 12,431 $ 12,489
Denominator for basic earnings per share—weighted-average shares outstanding 19,434 19,501 19,418 19,638
Effect of dilutive securities—employee stock options 35 29 33 26
Denominator for diluted earnings per share—adjusted weighted-average shares outstanding 19,469 19,530 19,451 19,664
Basic earnings per share $ 0.27 $ 0.33 $ 0.64 $ 0.64
Diluted earnings per share $ 0.27 $ 0.33 $ 0.64 $ 0.64
Average anti-dilutive options and awards excluded from computation of diluted earnings per share 619 567 603 555