XML 103 R35.htm IDEA: XBRL DOCUMENT v3.20.1
Common Stock Outstanding and Earnings Per Share Data - Factors Used in Earnings Per Share Computations (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Basic    
Net income available to common shareholders $ 35,432 $ 44,643
Less: Earnings allocated to participating securities (8) (23)
Net income allocated to common shareholders $ 35,424 $ 44,620
Weighted average common shares outstanding including participating securities 124,831,232 95,790,456
Less: Participating securities [1] (32,500) (49,600)
Average shares [2] 124,798,732 95,740,856
Basic earnings per common share $ 0.28 $ 0.47
Diluted    
Net income available to common shareholders $ 35,424 $ 44,620
Weighted average common shares outstanding for basic earnings per common share [2] 124,798,732 95,740,856
Add: Dilutive effects of stock based compensation awards 542,495 759,884
Average shares and dilutive potential common shares [2] 125,341,227 96,500,740
Diluted earnings per common share $ 0.28 $ 0.46
[1] Participating securities are restricted stock awards whereby the stock certificates have been issued, are included in outstanding shares, receive dividends and can be voted, but have not vested.
[2] Excludes participating shares