XML 87 R59.htm IDEA: XBRL DOCUMENT v3.10.0.1
Earnings Per Share - Computation of Basic and Diluted Earnings Per Share (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Basic earnings per common share computation                      
Net income per consolidated statements of income $ 8,945 $ 9,236 $ 8,441 $ 7,097 $ 3,451 $ 7,246 $ 6,683 $ 6,480 $ 33,719 $ 23,860 $ 20,540
Net earnings allocated to participating securities                 (150) (135) (129)
Net earnings allocated to common stock                 $ 33,569 $ 23,725 $ 20,411
Weighted average common shares outstanding, including shares considered participating securities (in shares)                 15,274 15,212 14,457
Less: Average participating securities (in shares)                 (64) (80) (82)
Weighted average shares (in shares)                 15,210 15,132 14,375
Basic earnings per common share (in dollars per share) $ 0.59 $ 0.60 $ 0.55 $ 0.46 $ 0.23 $ 0.47 $ 0.44 $ 0.43 $ 2.21 $ 1.57 $ 1.42
Diluted earnings per common share computation                      
Net earnings allocated to common stock                 $ 33,569 $ 23,725 $ 20,411
Weighted average common shares outstanding for basic earnings per common share (in shares)                 15,210 15,132 14,375
Add: Dilutive effects of assumed exercises of stock options (in shares)                 0 0 0
Weighted average shares and dilutive potential common shares (in shares)                 15,210 15,132 14,375
Diluted earnings per common share (in dollars per share) $ 0.59 $ 0.60 $ 0.55 $ 0.46 $ 0.23 $ 0.47 $ 0.44 $ 0.43 $ 2.21 $ 1.57 $ 1.42
Distributed earnings allocated to common stock                      
Basic earnings per common share computation                      
Net earnings allocated to common stock                 $ 10,186 $ 10,030 $ 9,480
Undistributed earnings allocated to common stock                      
Basic earnings per common share computation                      
Net earnings allocated to common stock                 $ 23,383 $ 13,695 $ 10,931