XML 37 R26.htm IDEA: XBRL DOCUMENT v3.19.1
Earnings Per Share (Tables)
3 Months Ended
Mar. 31, 2019
Earnings Per Share [Abstract]  
Earnings Per Share
The following represents a reconciliation of the numerator and denominator of the basic and diluted earnings per share computations contained in the consolidated financial statements:
 
 
Three Months Ended March 31,
 
 
2019
 
2018
 
 
(in thousands, except per share data)
Net income
 
$
18,720

 
$
7,287

 
 
 
 
 
Weighted average common shares outstanding - basic
 
21,169

 
21,045

Effect of potential dilutive securities:
 
 
 
 
Conversion of stock options
 
568

 
581

Conversion of restricted stock
 
26

 
2

Weighted average common shares outstanding - diluted
 
21,763

 
21,628

 
 
 
 
 
Earnings per common share:
 
 
 
 
Basic
 
$
0.88

 
$
0.35

Diluted
 
$
0.86

 
$
0.34