XML 32 R56.htm IDEA: XBRL DOCUMENT v3.3.0.814
Earnings Per Share - Computation of Basic and Diluted Earnings Per Share (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Basic earnings per common share computation:        
Net income per consolidated statements of income $ 5,522 $ 5,548 $ 16,689 $ 16,331
Net earnings allocated to participating securities (30) (23) (92) (70)
Net earnings allocated to common stock $ 5,492 $ 5,525 $ 16,597 $ 16,261
Weighted average common shares outstanding, including shares considered participating securities 14,406 14,368 14,408 14,421
Less: Average participating securities (71) (53) (72) (55)
Weighted average shares 14,335 14,315 14,336 14,366
Basic earnings per common share $ 0.38 $ 0.39 $ 1.16 $ 1.13
Diluted earnings per common share computation:        
Net earnings allocated to common stock $ 5,492 $ 5,525 $ 16,597 $ 16,261
Weighted average common shares outstanding for basic earnings per common share 14,335 14,315 14,336 14,366
Add: Dilutive effects of assumed exercises of stock options 0 1 0 1
Weighted average shares and dilutive potential common shares 14,335 14,316 14,336 14,367
Diluted earnings per common share $ 0.38 $ 0.39 $ 1.16 $ 1.13
Distributed Earnings Allocated to Common Stock [Member]        
Basic earnings per common share computation:        
Net earnings allocated to common stock $ 2,363 $ 2,359 $ 7,095 $ 7,109
Undistributed Earnings Allocated to Common Stock [Member]        
Basic earnings per common share computation:        
Net earnings allocated to common stock $ 3,129 $ 3,166 $ 9,502 $ 9,152