XML 63 R51.htm IDEA: XBRL DOCUMENT v3.7.0.1
Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Earnings Per Share [Abstract]    
Outstanding stock options (in shares) 0 0
Distributed earnings allocated to common stock $ 4,663 $ 4,686
Undistributed earnings allocated to common stock 11,422 9,017
Net earnings allocated to common stock 16,085 13,703
Net earnings allocated to participating securities 121 115
Net income allocated to common stock and participating securities $ 16,206 $ 13,818
Weighted average shares outstanding for basic earnings per common share 25,903,397 25,923,530
Dilutive effect of stock compensation (in shares) 0 0
Weighted average shares outstanding for diluted earnings per common share 25,903,397 25,923,530
Basic earnings per common share (in dollars per share) $ 0.62 $ 0.53
Diluted earnings per common share (in dollars per share) $ 0.62 $ 0.53