XML 75 R61.htm IDEA: XBRL DOCUMENT v3.5.0.2
Net Income Per Common Share - Basic and Diluted Net Income Per Common Share Based on Weighted-average Shares Outstanding (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Earnings Per Share Reconciliation [Abstract]        
Income available to common stockholders $ 17,493 $ 18,553 $ 34,072 $ 34,812
Income available to common stockholders plus assumed exercises of stock options $ 17,493 $ 18,553 $ 34,072 $ 34,812
Income available to common stockholders - Shares 15,549,811 15,536,325 15,542,114 15,521,916
Dilutive effect of stock options - Shares 292,674 328,599 288,563 330,616
Income available to common stockholders plus assumed exercises of stock options - Shares 15,842,485 15,864,924 15,830,677 15,852,532
Income available to common stockholders - Per Share Amount $ 1.12 $ 1.19 $ 2.19 $ 2.24
Income available to common stockholders plus assumed exercises of stock options - Per Share Amount $ 1.10 $ 1.17 $ 2.15 $ 2.20