XML 29 R120.htm IDEA: XBRL DOCUMENT v3.20.1
EARNINGS PER SHARE - Computation of EPS (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
EARNINGS PER SHARE.                      
Net income $ 14,208 $ 13,903 $ 10,653 $ 12,927 $ 13,864 $ 6,547 $ 6,743 $ 12,073 $ 51,691 $ 39,227 $ 20,539
Dividends paid on and earnings allocated to participating securities                 (1,096) (853) (415)
Income attributable to common stock                 $ 50,595 $ 38,374 $ 20,124
Weighted average common shares outstanding, including participating securities                 19,952 19,875 19,759
Weighted average participating securities (in shares)                 (424) (434) (404)
Weighted average common shares outstanding                 19,528 19,441 19,355
Basic earnings per common share (in dollars per share) $ 0.71 $ 0.70 $ 0.53 $ 0.65 $ 0.70 $ 0.33 $ 0.34 $ 0.61 $ 2.59 $ 1.97 $ 1.04
Income attributable to common stock                 $ 50,595 $ 38,374 $ 20,124
Weighted average common shares outstanding                 19,528 19,441 19,355
Incremental shares from assumed conversions of options and restricted stock units                 31 27 24
Weighted average common and equivalent shares outstanding (in shares)                 19,559 19,468 19,379
Diluted earnings per common share (in dollars per share) $ 0.71 $ 0.70 $ 0.53 $ 0.65 $ 0.70 $ 0.33 $ 0.34 $ 0.61 $ 2.59 $ 1.97 $ 1.04