XML 22 R12.htm IDEA: XBRL DOCUMENT v3.10.0.1
Earnings per Share
 9 Months Ended
Sep. 30, 2018
Earnings Per Share [Abstract]  
Earnings per Share
Earnings per Share
The following reconciles shares outstanding for basic and diluted earnings per share for the three and nine months ended September 30, 2018 and 2017 (in thousands):
 
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
2018
 
2017
 
2018
 
2017
Weighted average shares outstanding
48,337

 
32,545

 
46,913

 
32,456

Less: Unallocated ESOP shares
(546
)
 
(306
)
 
(401
)
 
(315
)
 Unallocated incentive award shares and shares held by deferred compensation plan
(106
)
 
(55
)
 
(61
)
 
(68
)
Average basic shares outstanding
47,685

 
32,184

 
46,451

 
32,073

Add: Effect of dilutive securities:
 
 
 
 
 
 
 
Incentive awards and shares held by deferred compensation plan
887

 
922

 
952

 
1,037

Average diluted shares outstanding
48,572

 
33,106

 
47,403

 
33,110


For the three months ended September 30, 2018 and 2017, antidilutive stock options of 463,000 and 476,000, respectively, were excluded from earnings per share calculations. For the nine months ended September 30, 2018 and 2017, antidilutive stock options of 464,000 and 244,000, respectively, were excluded from earnings per share calculations.