XML 55 R41.htm IDEA: XBRL DOCUMENT v3.5.0.2
Earnings Per Share (Details) - shares
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Earnings Per Share [Abstract]        
Weighted average shares of non-vested restricted stock excluded from basic earnings per share 198,459 235,981 206,276 238,168
Calculation of basic and diluted earnings per common share        
Weighted average number of common shares used for basic earnings per share 26,858,029 26,654,518 26,834,863 26,621,662
Effect of potential dilutive shares 225,483 370,843 235,815 0
Weighted average number of common shares and potential dilutive shares used for diluted earnings per share 27,083,512 27,025,361 27,070,678 26,621,662
Weighted average number of anti-dilutive shares outstanding at period-end that are excluded from the above reconciliation 5,764,994 4,246,924 5,837,675 4,487,876