XML 18 R31.htm IDEA: XBRL DOCUMENT v3.20.1
Earnings Per Share (Tables)
3 Months Ended
Mar. 31, 2020
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share Reconciliation

A reconciliation of share amounts used to compute earnings per share in the accompanying Condensed Consolidated Statements of Income was as follows (in thousands):
 
Three Months Ended March 31,
 
2020
2019
 
 
 
Net income available for common stock
$
93,174

$
103,808

 
 
 
Weighted average shares - basic
61,778

59,920

Dilutive effect of:
 
 
Equity compensation
78

140

Weighted average shares - diluted
61,856

60,060

 
 
 
Earnings per share of common stock:
 
 
Earnings per share, Basic
$
1.51

$
1.73

Earnings per share, Diluted
$
1.51

$
1.73




Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
The following securities were excluded from the diluted earnings per share computation because of their anti-dilutive nature (in thousands):
 
Three Months Ended March 31,
 
2020
2019
 
 
 
Equity compensation
12

6

Restricted stock
26


Anti-dilutive shares
38

6