XML 67 R49.htm IDEA: XBRL DOCUMENT v3.3.0.814
Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Earnings Per Share [Abstract]        
Outstanding stock options (in shares) 0 0 0 0
Distributed earnings allocated to common stock $ 4,299 $ 4,299 $ 12,888 $ 12,796
Undistributed earnings allocated to common stock 9,499 10,466 29,748 29,733
Net earnings allocated to common stock 13,798 14,765 42,636 42,529
Net earnings allocated to participating securities 130 182 433 544
Net income allocated to common stock and participating securities $ 13,928 $ 14,947 $ 43,069 $ 43,073
Weighted average shares outstanding for basic earnings per common share [1] 26,164,646 26,262,864 26,211,630 26,497,500
Dilutive effect of stock compensation (in shares) 0 0 0 0
Weighted average shares outstanding for diluted earnings per common share [1] 26,164,646 26,262,864 26,211,630 26,497,500
Basic earnings per common share (in dollars per share) [1] $ 0.53 $ 0.56 $ 1.63 $ 1.61
Diluted earnings per common share (in dollars per share) [1] $ 0.53 $ 0.56 $ 1.63 $ 1.61
[1] *The computation of per common share data and shares outstanding gives retrospective recognition to a 10% stock dividend declared on July 22, 2015 and issued on August 14, 2015.