XML 61 R49.htm IDEA: XBRL DOCUMENT v3.2.0.727
Earnings Per Common Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Numerator:        
Net income $ 4,161 $ 6,152 $ 8,696 $ 9,843
Earnings allocated to participating securities (73) (80) (143) (119)
Numerator for basic earnings per common share 4,088 6,072 8,553 9,724
Effect of reallocating undistributed earnings of participating securities 73 80 143 119
Numerator for diluted earnings per common share $ 4,161 $ 6,152 $ 8,696 $ 9,843
Denominator:        
Denominator for basic earnings per common share 18,666,853 19,520,967 18,714,088 19,524,859
Effect of dilutive securities:        
Stock compensation 197,124 143,867 172,332 130,767
Denominator for diluted earnings per common share 18,863,977 19,664,834 18,886,420 19,655,626
Earnings per common share:        
Basic $ 0.22 $ 0.31 $ 0.46 $ 0.50
Diluted $ 0.22 $ 0.31 $ 0.46 $ 0.50