XML 78 R63.htm IDEA: XBRL DOCUMENT v3.10.0.1
Earnings per Share (Reconciliation of Number of Shares Used in Calculating Basic and Diluted Earnings per Share) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Earnings per Share [Line Items]                      
Net income $ 1,799 $ 60,336 $ 46,148 $ 14,597 $ 11,588 $ 33,700 $ 24,244 $ 16,921 $ 122,880 $ 86,453 $ 10,938
Basic weighted-average shares outstanding                 60,533,615 40,824,420 40,797,806
Diluted weighted-average shares outstanding                 61,813,719 41,227,388 41,033,440
Basic net income per share $ 0.03 [1] $ 0.96 [1] $ 0.73 [1] $ 0.29 [1] $ 0.28 [1] $ 0.83 [1] $ 0.59 [1] $ 0.41 [1] $ 2.03 $ 2.12 $ 0.27
Diluted net income per share $ 0.03 [1] $ 0.93 [1] $ 0.73 [1] $ 0.29 [1] $ 0.28 [1] $ 0.82 [1] $ 0.59 [1] $ 0.41 [1] $ 1.99 $ 2.10 $ 0.27
Performance shares [Member]                      
Earnings per Share [Line Items]                      
Incremental shares                 230,437 362,509 200,164
Restricted stock units [Member]                      
Earnings per Share [Line Items]                      
Incremental shares                 33,969 40,459 35,470
Stock portion of earnings and profits distribution [Member]                      
Earnings per Share [Line Items]                      
Incremental shares                 1,015,698    
[1] Per share amounts are computed independently for each of the quarters presented. Therefore, the sum of the quarterly per share amounts may not equal the total computed for the year.