XML 118 R97.htm IDEA: XBRL DOCUMENT v3.6.0.2
Earnings Per Common Share (Calculations of Basic and Diluted Earnings per Common Share) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Earnings Per Share [Abstract]                      
Distributed earnings allocated to common shareholders                 $ 11,532 $ 10,426 $ 7,095
Undistributed earnings allocated to common shareholders                 19,483 404 9,472
Net earnings allocated to common shareholders                 $ 31,015 $ 10,830 $ 16,567
Weighted-average number of common shares outstanding - basic 18,009,056 17,993,443 17,980,797 18,071,746 18,142,997 18,127,131 18,116,090 15,802,334 18,013,693 17,555,140 12,183,352
Effect of potentially dilutive common shares                 141,770 132,655 122,872
Total weighted-average diluted common shares outstanding 18,172,030 18,110,710 18,113,812 18,194,990 18,278,272 18,271,979 18,253,918 15,930,235 18,155,463 17,687,795 12,306,224
Earnings per common share - basic $ 0.41 $ 0.43 $ 0.44 $ 0.44 $ 0.14 $ 0.23 $ 0.27 $ (0.04) $ 1.72 $ 0.62 $ 1.36
Earnings per common share - diluted $ 0.41 $ 0.43 $ 0.44 $ 0.44 $ 0.14 $ 0.22 $ 0.27 $ (0.04) $ 1.71 $ 0.61 $ 1.35
Antidilutive Securities Excluded from Computation of Earnings Per Share                      
Stock options and stock appreciation rights                 20,769 46,109 55,184