XML 63 R52.htm IDEA: XBRL DOCUMENT v3.7.0.1
Earnings per Share - Schedule of Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Earnings Per Share [Abstract]    
Net income from continuing operations $ 14,413 $ 12,683
Preferred stock dividends (10) (10)
Income from continuing operations available to common equity 14,403 12,673
Dividends and undistributed earnings allocated to participating securities (17) (20)
Income from continuing operations available to common shareholders 14,386 12,653
Net (loss) income from discontinued operations 0 (932)
Preferred stock dividends 0 0
(Loss) income from discontinued operations available to common equity 0 (932)
Dividends and undistributed earnings allocated to participating securities 0 1
(Loss) income from discontinued operations available to common shareholders $ 0 $ (931)
Basic weighted-average shares outstanding (shares) 37,766 37,330
Stock options and other stock compensation (shares) 827 429
Diluted weighted-average shares outstanding (shares) 38,593 37,759
Antidilutive stock options (shares) 0 893
Earnings per share attributable to continuing operations:    
Earnings per share attributable to continuing operations, basic (dollars per share) $ 0.38 $ 0.34
Earnings per share attributable to continuing operations, diluted (dollars per share) 0.37 0.34
(Loss) earnings per share attributable to discontinued operations:    
Earnings per share attributable to discontinued operations, basic (dollars per share) 0.00 (0.03)
Earnings per share attributable to discontinued operations, diluted (dollars per share) $ 0.00 $ (0.03)