XML 49 R37.htm IDEA: XBRL DOCUMENT v3.8.0.1
Earnings per Common Share (Details) - Schedule of earnings per common share - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Earnings per common share:        
Net income available to common stockholders $ 13,035 $ 11,812 $ 32,534 $ 33,106
Earnings allocated to participating securities 42 44 106 22
Income attributable to common stock $ 13,077 $ 11,856 $ 32,640 $ 33,128
Weighted average common shares outstanding, including participating securities 32,015 30,143 31,999 30,094
Weighted average participating securities (103) (113) (104) (98)
Weighted average common shares outstanding 31,912 30,030 31,895 29,996
Incremental shares from assumed conversions of options, performance units and restricted shares 270 329 272 351
Weighted average common and equivalent shares outstanding 32,182 30,359 32,167 30,347
Earnings per common share:        
Basic $ 0.41 $ 0.39 $ 1.02 $ 1.1
Diluted $ 0.41 $ 0.39 $ 1.01 $ 1.09