XML 112 R102.htm IDEA: XBRL DOCUMENT v3.20.2
Earnings Per Share - Factors Used in Computation of Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Basic        
Net income to common stockholders $ 22,005 $ 14,317 $ 30,995 $ 41,835
Weighted average common shares outstanding (in shares) 24,592,092 25,621,054 24,298,897 26,228,499
Basic earnings per common share (in dollars per share) $ 0.89 $ 0.56 $ 1.28 $ 1.60
Diluted        
Net income to common stockholders $ 22,005 $ 14,317 $ 30,995 $ 41,835
Weighted average common shares outstanding (in shares) 24,592,092 25,621,054 24,298,897 26,228,499
Dilutive effects of:        
Average shares and dilutive potential common shares (in shares) 24,802,388 25,734,471 24,464,215 26,331,740
Diluted earnings per common share (in dollars per share) $ 0.89 $ 0.56 $ 1.27 $ 1.59
Stock Options        
Dilutive effects of:        
Stock based compensation (in shares) 48,102 60,068 53,232 61,054
Restricted stock awards        
Dilutive effects of:        
Stock based compensation (in shares) 67,907 45,631 65,893 40,572
Restricted stock units        
Dilutive effects of:        
Stock based compensation (in shares) 18,192 3,045 15,198 57
Performance stock units - market based        
Dilutive effects of:        
Stock based compensation (in shares) 76,095 4,673 30,995 1,558
Performance stock units - performance based        
Dilutive effects of:        
Stock based compensation (in shares) 0 0 0 0