XML 25 R37.htm IDEA: XBRL DOCUMENT v3.2.0.727
Calculation of Earnings Per Share - Calculation of Basic and Diluted Earnings Per Share (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Dec. 31, 2014
Calculation of Basic Earnings Per Share:          
Net Income $ 6,294 $ 5,134 $ 27,403 $ 22,815 $ 36,092
Weighted shares outstanding - Basic (in shares) 15,235,860 14,556,242 14,922,094 14,522,133  
Basic Earnings Per Share (in usd per share) $ 0.41 $ 0.35 $ 1.84 $ 1.57  
Reconciliation of Numerator:          
Net Income $ 6,294 $ 5,134 $ 27,403 $ 22,815 $ 36,092
Reconciliation of Denominator:          
Weighted shares outstanding - Basic (in shares) 15,235,860 14,556,242 14,922,094 14,522,133  
Effect of dilutive securities:          
Share-based Compensation (in shares) 44,797 50,537 48,096 51,510  
Adjusted denominator-Diluted (in shares) 15,280,657 14,606,779 14,970,190 14,573,643  
Diluted Earnings Per Share (in usd per share) $ 0.41 $ 0.35 $ 1.83 $ 1.57