XML 39 R26.htm IDEA: XBRL DOCUMENT v3.5.0.2
Earnings Per Share (Tables)
6 Months Ended
Jun. 30, 2016
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
     Three Months Ended Six Months Ended
     June 30, June 30,
(Amounts in thousands, except share and per share amounts) 2016 2015 2016 2015
 Net income $ 21,767 $ 17,341 $ 43,786 $ 35,163
                
 Weighted average shares outstanding – basic and diluted    5,113,844   5,112,026   5,113,461   5,111,616
                
 Net income per common share – basic and diluted $ 4.26 $ 3.39 $ 8.56 $ 6.88