XML 58 R43.htm IDEA: XBRL DOCUMENT v3.19.3
EARNINGS PER SHARE (Computation of Basic and Diluted Earnings per Share) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Basic        
Net income per consolidated statements of income $ 7,683 $ 7,113 $ 22,271 $ 19,268
Less: Earnings allocated to participating securities (133) (56) (326) (152)
Net income available to common stockholder $ 7,550 $ 7,057 $ 21,945 $ 19,116
Weighted average common shares outstanding including participating securities 8,319,725 8,202,841 8,294,019 8,195,363
Less: Weighted average participating securities (144,561) (67,443) (121,381) (69,143)
Weighted average common shares outstanding 8,175,164 8,135,398 8,172,638 8,126,220
Basic earnings per common share (in dollars per share) $ 0.92 $ 0.87 $ 2.69 $ 2.35
Diluted        
Net income allocated to common shareholders $ 7,550 $ 7,057 $ 21,945 $ 19,116
Weighted average common shares outstanding for basic earnings per common share 8,175,164 8,135,398 8,172,638 8,126,220
Average shares and dilutive potential common shares 8,348,970 8,289,732 8,339,958 8,281,021
Diluted earnings per common share (in dollars per share) $ 0.90 $ 0.85 $ 2.63 $ 2.31
Stock Option        
Diluted        
Add: Dilutive effects of assumed exercise of stock options 128,060 154,334 123,524 154,801
Restricted stock        
Diluted        
Dilutive effects of assumed exercise of stock options/vesting of performance based restricted stock 45,746   43,796