XML 45 R34.htm IDEA: XBRL DOCUMENT v3.20.2
Earnings Per Share (Tables)
6 Months Ended
Jun. 30, 2020
Earnings Per Share [Abstract]  
Reconciliation of Basic and Diluted Earnings Per Share
The following is a reconciliation of basic and diluted EPS for the periods presented in the unaudited interim consolidated statements of income:

 
Three Months Ended
June 30,
 
(In thousands, except per share data)
 
2020
   
2019
 
Basic EPS:
           
Weighted average common shares outstanding
   
43,637
     
43,809
 
Net income available to common stockholders
 
$
24,713
   
$
30,555
 
Basic EPS
 
$
0.57
   
$
0.70
 
                 
Diluted EPS:
               
Weighted average common shares outstanding
   
43,637
     
43,809
 
Dilutive effect of common stock options and restricted stock
   
291
     
311
 
Weighted average common shares and common share equivalents
   
43,928
     
44,120
 
Net income available to common stockholders
 
$
24,713
   
$
30,555
 
Diluted EPS
 
$
0.56
   
$
0.69
 

 
Six Months Ended
June 30,
 
(In thousands, except per share data)
 
2020
   
2019
 
Basic EPS:
           
Weighted average common shares outstanding
   
43,735
     
43,797
 
Net income available to common stockholders
 
$
35,081
   
$
59,682
 
Basic EPS
 
$
0.80
   
$
1.36
 
                 
Diluted EPS:
               
Weighted average common shares outstanding
   
43,735
     
43,797
 
Dilutive effect of common stock options and restricted stock
   
291
     
300
 
Weighted average common shares and common share equivalents
   
44,026
     
44,097
 
Net income available to common stockholders
 
$
35,081
   
$
59,682
 
Diluted EPS
 
$
0.80
   
$
1.35