XML 69 R58.htm IDEA: XBRL DOCUMENT v3.5.0.2
Earnings Per Share - Computation of Basic and Diluted Earnings Per Share (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Basic earnings per common share computation:        
Net income per consolidated statements of income $ 4,065 $ 5,602 $ 9,084 $ 11,167
Net earnings allocated to participating securities (27) (33) (60) (62)
Net earnings allocated to common stock $ 4,038 $ 5,569 $ 9,024 $ 11,105
Weighted average common shares outstanding, including shares considered participating securities 14,460 14,404 14,448 14,410
Less: Average participating securities (92) (80) (86) (73)
Weighted average shares 14,368 14,324 14,362 14,337
Basic earnings per common share $ 0.28 $ 0.39 $ 0.63 $ 0.77
Diluted earnings per common share computation:        
Net earnings allocated to common stock $ 4,038 $ 5,569 $ 9,024 $ 11,105
Weighted average shares and dilutive potential common shares 14,368 14,324 14,362 14,366
Diluted earnings per common share $ 0.28 $ 0.39 $ 0.63 $ 0.77
Distributed Earnings Allocated to Common Stock [Member]        
Basic earnings per common share computation:        
Net earnings allocated to common stock $ 2,369 $ 2,362 $ 4,737 $ 4,731
Undistributed Earnings Allocated to Common Stock [Member]        
Basic earnings per common share computation:        
Net earnings allocated to common stock $ 1,669 $ 3,207 $ 4,287 $ 6,374