XML 95 R84.htm IDEA: XBRL DOCUMENT v3.20.2
EARNINGS PER COMMON SHARE - Computation of Basic and Diluted 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
Numerator for basic and diluted earnings per share -income available to common shareholders:        
Net income $ 41,477 $ 50,856 $ 107,498 $ 149,398
Denominator for basic earnings per share - weighted average shares 97,247,080 98,517,025 97,400,942 98,177,802
Effect of dilutive securities -        
Employee stock awards 761,653 560,698 716,521 545,371
Denominator for diluted earnings per share - adjusted weighted average shares 98,008,733 99,077,723 98,117,463 98,723,173
Basic $ 0.43 $ 0.52 $ 1.10 $ 1.52
Diluted $ 0.42 $ 0.51 $ 1.10 $ 1.51