XML 48 R37.htm IDEA: XBRL DOCUMENT v3.7.0.1
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, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Earnings Per Share, Basic and Diluted [Abstract]        
Net income $ 11,778 $ 5,240 $ 22,634 $ 12,529
Net income allocated to unvested restricted stock (122) (40) (234) (98)
Net income allocated to common shares $ 11,656 $ 5,200 $ 22,400 $ 12,431
Denominator for basic earnings per share—weighted-average shares outstanding 26,380 19,434 26,363 19,418
Effect of dilutive securities—employee stock options 97 35 100 33
Denominator for diluted earnings per share—adjusted weighted-average shares outstanding 26,477 19,469 26,463 19,451
Basic earnings per share $ 0.44 $ 0.27 $ 0.85 $ 0.64
Diluted earnings per share $ 0.44 $ 0.27 $ 0.85 $ 0.64
Average anti-dilutive options and awards excluded from computation of diluted earnings per share 302 619 272 603