XML 15 R48.htm IDEA: XBRL DOCUMENT v3.2.0.727
Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Earnings Per Share [Abstract]        
Outstanding stock options (in shares) 0 0 0 0
Distributed earnings allocated to common stock $ 4,293 $ 4,362 $ 8,589 $ 8,497
Undistributed earnings allocated to common stock 11,186 9,956 20,249 19,267
Net earnings allocated to common stock 15,479 14,318 28,838 27,764
Net earnings allocated to participating securities 151 176 303 362
Net income allocated to common stock and participating securities $ 15,630 $ 14,494 $ 29,141 $ 28,126
Weighted average shares outstanding for basic earnings per common share [1] 26,212,999 26,485,789 26,235,511 26,616,762
Dilutive effect of stock compensation (in shares) 0 0 0 0
Weighted average shares outstanding for diluted earnings per common share [1] 26,212,999 26,485,789 26,235,511 26,616,762
Basic earnings per common share (in dollars per share) [1] $ 0.59 $ 0.54 $ 1.10 $ 1.04
Diluted earnings per common share (in dollars per share) [1] $ 0.59 $ 0.54 $ 1.10 $ 1.04
[1] *The computation of per common share data and shares outstanding gives retrospective recognition to a 10% stock dividend declared on July 22, 2015.