XML 38 R20.htm IDEA: XBRL DOCUMENT

Shareholder-Designated Contribution Plan	12 Months Ended
Shareholder-Designated Contribution Plan	Dec. 31, 2017
Shareholder-Designated Contribution Plan [Abstract]
Shareholder-Designated Contribution Plan	J. Charitable Contributions During 2013, the Company established a Shareholder Designated Charitable Contribution program. Under the program, each shareholder is eligible to designate a charity to which the Company would make a donation based upon the actual number of shares registered in the shareholder’s name. Shares held in nominee or street name were not eligible to participate. The Board of Directors approved one contribution during 2015 of $0.25 per registered share. During 2015, the Company recorded a charge of $6.4 million, or $0.12 per diluted share, net of management fee and tax benefit related to the contributions which were included in charitable contributions on the consolidated statements of income. During 2017, the Company recorded a charge of $4.1 million, or $0.08 per diluted share, net of management fee and tax benefit related to contributions which were included in charitable contributions on the consolidated statements of income.