XML 55 R37.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 [Table Text Block]
Net income available to common shareholders and the weighted average number of common shares used to compute basic and diluted earnings per share was as follows:   
 
 
 
For the Year Ended December 31,
(in thousands, except per share data)
 
2017
 
2016
 
2015
Numerator:
 
 
  
 
 
 
  
 
 
 
  
 
Net income
 
$
21,154
 
 
$
21,431
 
 
$
27,302
 
Denominator:
 
 
  
 
 
 
  
 
 
 
  
 
Weighted average common shares outstanding
 
 
16,273
 
 
 
17,109
 
 
 
20,577
 
Weighted average dilutive securities
 
 
223
 
 
 
352
 
 
 
461
 
Weighted average common shares outstanding, diluted
 
 
16,496
 
 
 
17,461
 
 
 
21,038
 
Income per common share, basic
 
$
1.30
 
 
$
1.25
 
 
$
1.33
 
Income per common share, diluted
 
$
1.28
 
 
$
1.23
 
 
$
1.30
 
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
The following table summarizes the shares of common stock underlying the Company’s unvested stock options and performance awards that were excluded from the calculation of dilutive securities:
 
 
(In thousands)
 
2017
 
2016
 
2015
Stock options
 
 
 
 
 
 
 
 
3
 
Time-vested stock awards
 
 
44
 
 
 
 
 
 
 
Performance awards
 
 
97
 
 
 
63
 
 
 
34