XML 32 R21.htm IDEA: XBRL DOCUMENT v3.7.0.1
Per Share Data (Tables)
 6 Months Ended
Jun. 30, 2017
Earnings Per Share [Abstract]  
Computations of Basic Earnings Per Share and Diluted Earnings Per Share

 
 
Six Months Ended 
 June 30,
 
 
2017
 
2016
Basic Earnings per Share:
 
 

 
 

Net Income
 
$
19,395

 
$
14,934

Weighted Average Shares Outstanding (1)
 
22,919,094

 
21,885,655

Basic Earnings per Share
 
$
0.85

 
$
0.68

 
 
 
 
 
Diluted Earnings per Share:
 
 

 
 

Net Income
 
$
19,395

 
$
14,934

 
 
 
 
 
Weighted Average Shares Outstanding (1)
 
22,919,094

 
21,885,655

Potentially Dilutive Shares, Net
 
—

 
3,958

Diluted Weighted Average Shares Outstanding (1)
 
22,919,094

 
21,889,613

Diluted Earnings per Share
 
$
0.85

 
$
0.68

 (1) Share and per share data has been adjusted to reflect a 3-for-2 stock split on April 21, 2017.

The computation of Basic Earnings per Share and Diluted Earnings per Share are as follows:
 
 
Three Months Ended 
 June 30,
 
 
2017
 
2016
Basic Earnings per Share:
 
 

 
 

Net Income
 
$
9,839

 
$
9,788

Weighted Average Shares Outstanding (1)
 
22,929,426

 
22,884,028

Basic Earnings per Share
 
$
0.43

 
$
0.43

 
 
 
 
 
Diluted Earnings per Share:
 
 

 
 

Net Income
 
$
9,839

 
$
9,788

 
 
 
 
 
Weighted Average Shares Outstanding (1)
 
22,929,426

 
22,884,028

Potentially Dilutive Shares, Net
 
—

 
1,801

Diluted Weighted Average Shares Outstanding (1)
 
22,929,426

 
22,885,829

Diluted Earnings per Share
 
$
0.43

 
$
0.43

 (1) Share and per share data has been adjusted to reflect a 3-for-2 stock split on April 21, 2017