XML 49 R36.htm IDEA: XBRL DOCUMENT v3.7.0.1
EARNINGS PER SHARE ("EPS") (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
EARNINGS PER SHARE ("EPS") [Abstract]        
Net income per the Consolidated Statements of Income $ 11,989 $ 11,208 $ 23,146 $ 61,245
Less: Dividends paid and earnings allocated to participating securities (38) (24) (63) (55)
Income attributable to common stock $ 11,951 $ 11,184 $ 23,083 $ 61,190
Weighted average common shares outstanding, including participating securities (in shares) 37,733,956 36,946,082 37,670,585 36,874,535
Less: weighted average participating securities (in shares) (179,346) (192,525) (166,398) (202,885)
Weighted average common shares outstanding (in shares) 37,554,610 36,753,557 37,504,187 36,671,650
Basic EPS (in dollars per share) $ 0.32 $ 0.30 $ 0.62 $ 1.67
Income attributable to common stock $ 11,951 $ 11,184 $ 23,083 $ 61,190
Weighted average common shares outstanding (in shares) 37,554,610 36,753,557 37,504,187 36,671,650
Weighted average common equivalent shares outstanding (in shares) 81,188 65,028 86,011 69,420
Weighted average common and equivalent shares outstanding (in shares) 37,635,798 36,818,585 37,590,198 36,741,070
Diluted EPS (in dollars per share) $ 0.32 $ 0.30 $ 0.61 $ 1.67
Stock Options [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Weighted average shares excluded from earnings per share calculation (in shares) 0 80,000 0 80,000