XML 51 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
Basis of Presentation - Schedule of Basic and Diluted Earnings Per Common Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Basic earnings per share calculation:        
Net income $ 21,377 $ 8,388 $ 63,196 $ 29,380
Dividends paid on and undistributed earnings allocated to participating securities (114)   (337)  
Earnings attributable to common shareholders $ 21,263 $ 8,388 $ 62,859 $ 29,380
Weighted-average basic shares outstanding 30,692,668 30,004,952 30,661,852 26,649,942
Basic earnings per share $ 0.69 $ 0.28 $ 2.05 $ 1.10
Diluted earnings per share calculation:        
Earnings attributable to common shareholders $ 21,263 $ 8,388 $ 62,859 $ 29,380
Weighted-average basic shares outstanding 30,692,668 30,004,952 30,661,852 26,649,942
Weighted-average diluted shares contingently issuable 646,960 599,585 636,802 548,431
Weighted-average diluted shares outstanding 31,339,628 30,604,537 31,298,654 27,198,373
Diluted earnings per share $ 0.68 $ 0.27 $ 2.01 $ 1.08