XML 69 R27.htm IDEA: XBRL DOCUMENT v3.2.0.727
Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Antidilutive Securities Excluded from Computation of Earnings Per Share        
Net income as reported $ 8,716 $ 7,160 $ 18,062 $ 13,008
Impact of assumed conversions        
Interest on 9% convertible trust preferred securities, net of income tax 0 0 0 66
Net income available to common shareholders and assumed conversions $ 8,716 $ 7,160 $ 18,062 $ 13,074
Weighted average common shares outstanding (in shares) 19,978,000 19,824,000 19,958,000 19,673,000
Incremental shares from assumed conversions of convertible trust preferred securities (in shares) 0 0 0 115,000
Additional dilutive common stock equivalents (in shares) 190,000 139,000 211,000 168,000
Weighted average diluted common shares outstanding (in shares) 20,168,000 19,963,000 20,169,000 19,956,000
Basic earnings per common share (in dollars per share) $ 0.44 $ 0.36 $ 0.91 $ 0.66
Diluted earnings per common share (in dollars per share) $ 0.43 $ 0.36 $ 0.90 $ 0.66
Common stock equivalents excluded from earnings per share calculations due to anti-dilutive effect (in shares)     174,040  
Convertible Debt Securities        
Debt Instrument, Interest Rate, Stated Percentage [Abstract]        
Convertible trust preferred securities, interest rate, stated percentage 9.00% 9.00% 9.00% 9.00%