XML 41 R29.htm IDEA: XBRL DOCUMENT v3.4.0.3
Earnings per Share (Tables)
 3 Months Ended
Mar. 31, 2016
Earnings Per Share [Abstract]  
Schedule Of Computation Of Basic And Diluted Earnings Per Share
The following table sets forth the computation of basic and diluted earnings per share using the two class method (in thousands, except per share data):
 
 
Three months ended March 31,
2016
2015
Distributed earnings allocated to common stock
$
6,365

$
6,315

Undistributed earnings allocated to common stock
5,206

11,468

Net earnings allocated to common shareholders
$
11,571

$
17,783

 
 
 
Average shares outstanding
14,916

15,067

Effect of dilutive securities:
 
 
Warrant outstanding
—

62

Employee stock awards
11

20

Shares for diluted earnings per share
14,927

15,149

 
 
 
Basic earnings per share
$
0.78

$
1.18

Diluted earnings per share
$
0.78

$
1.17