XML 46 R31.htm IDEA: XBRL DOCUMENT v3.8.0.1
Earnings Per Share (Tables)
12 Months Ended
Dec. 31, 2017
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
The following table sets forth the computation of basic and diluted income per share, including a reconciliation of net income and the number of shares used in computing basic and diluted income per share.  Basic income per share is determined using the weighted average shares of common stock (including DSUs) outstanding during the period.  Diluted income per share is determined using the weighted average shares of common stock (including DSUs) outstanding during the period, and assumes all potentially dilutive securities were converted into common shares at the earliest date possible.  There were no potentially dilutive securities outstanding during the years ended December 31, 2017, 2016 and 2015.
 
 
For the Year Ended December 31,
(Amounts in thousands, except share and per share amounts)
2017
 
2016
 
2015
Net income
$
80,509

 
$
86,477

 
$
76,907

 
 
 
 
 
 
Weighted average shares outstanding – basic and diluted
5,115,501

 
5,114,084

 
5,112,352

 
 
 
 
 
 
Net income per common share – basic and diluted
$
15.74

 
$
16.91

 
$
15.04