XML 48 R38.htm IDEA: XBRL DOCUMENT v3.19.1
Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Sep. 11, 2018
Mar. 31, 2019
Mar. 31, 2018
Sep. 10, 2018
Numerator for Earnings per Share Basic and Diluted:        
Net income   $ 22,928 $ 26,163  
Less: Income allocated to participating shares   62 80  
Net Income Allocated to Shareholders   22,866 26,083  
Net Income Available to Shareholders   $ 22,928 $ 26,163  
Denominators for Earnings per Share:        
Weighted Average Shares Outstanding—Basic (in shares)   34,414,555 34,756,726  
Add: Potentially dilutive shares (in shares)   128,256 242,439  
Denominator for Treasury Stock Method—Diluted (in shares)   34,542,811 34,999,165  
Weighted Average Shares Outstanding—Basic (in shares)   34,414,555 34,756,726  
Add: Average participating shares outstanding (in shares)   92,659 106,722  
Denominator for Two-Class Method—Diluted (in shares)   34,507,214 34,863,448  
Earnings per share—basic (in dollars per share)   $ 0.67 $ 0.75  
Earnings per share—diluted (in dollars per share)   0.66 0.75  
Repurchase of warrant $ 7,700      
Number of shares of common stock that holder of warrants have right to purchase (in shares)       517,012
Anti-dilutive warrants—exercise price (in dollars per share)   $ 31.53 $ 31.53 $ 31.53
Warrants        
Denominators for Earnings per Share:        
Anti-dilutive excluded from potentially dilutive shares (in shares)   0 400,722 [1]  
Restricted Stock        
Denominators for Earnings per Share:        
Anti-dilutive excluded from potentially dilutive shares (in shares)   68,314 90,298  
[1] We repurchased our outstanding warrant on September 11, 2018 for $7.7 million. Prior to the repurchase, the warrant provided the holder the right to 517,012 shares of common stock at a strike price of $31.53 per share via cashless exercise.