XML 37 R25.htm IDEA: XBRL DOCUMENT v3.19.1
EARNINGS PER SHARE ("EPS") (Tables)
 3 Months Ended
Mar. 31, 2019
EARNINGS PER SHARE ("EPS") [Abstract]  
Reconciliation of Numerators and Denominators of Basic and Diluted EPS
The following is a reconciliation of the numerators and denominators of basic and diluted EPS for the periods presented:

  
Three Months Ended March 31,
 
  
2019
  
2018
 
Net income per the Consolidated Statements of Income
 
$
11,501
  
$
14,745
 
Less: Dividends paid and earnings allocated to participating securities
  
(37
)
  
(29
)
Income attributable to common stock
 
$
11,464
  
$
14,716
 
Weighted average common shares outstanding, including participating securities
  
36,000,140
   
37,495,317
 
Less: weighted average participating securities
  
(153,793
)
  
(145,725
)
Weighted average common shares outstanding
  
35,846,347
   
37,349,592
 
Basic EPS
 
$
0.32
  
$
0.39
 
Income attributable to common stock
 
$
11,464
  
$
14,716
 
Weighted average common shares outstanding
  
35,846,347
   
37,349,592
 
Weighted average common equivalent shares outstanding
  
130,568
   
115,133
 
Weighted average common and equivalent shares outstanding
  
35,976,915
   
37,464,725
 
Diluted EPS
 
$
0.32
  
$
0.39