XML 49 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stockholders' Equity and Earnings Per Share (Tables)
3 Months Ended
Mar. 31, 2018
Stockholders' Equity and Earnings Per Share [Abstract]  
Schedule of earnings per share calculations
The following table presents the EPS calculations for the three months ended March 31, 2018 and 2017:
 
($ and shares in thousands, except per share data)
 
Three Months Ended March 31,
 
2018
 
2017
Basic
 
 
 
 
Net income
 
$
187,032

 
$
169,736

 
 
 
 
 
Basic weighted-average number of shares outstanding
 
144,664

 
144,249

Basic EPS
 
$
1.29

 
$
1.18

 
 
 
 
 
Diluted
 
 
 
 
Net income
 
$
187,032

 
$
169,736

 
 
 
 
 
Basic weighted-average number of shares outstanding
 
144,664

 
144,249

Diluted potential common shares (1)
 
1,275

 
1,483

Diluted weighted-average number of shares outstanding
 
145,939

 
145,732

Diluted EPS
 
$
1.28

 
$
1.16

 
(1)
Includes dilutive shares from RSUs and warrants for the three months ended March 31, 2018 and 2017.