XML 53 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accounting Policies - Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Accounting Policies [Abstract]                      
Net income attributable to common stockholders (Dilutive)                 $ 94,898 $ 71,300 $ 64,152
Stock options, SARs and restricted stock                 92 209 269
Earnings Per Share, On Incremental Common Shares Attributable to Share-based Payment Arrangements                 $ (0.08) $ (0.13) $ (0.15)
Weighted Average Number of Shares Outstanding, Diluted                 10,746 10,803 10,746
Diluted earnings per common share $ 1.82 $ 2.46 $ 2.45 $ 2.10 $ 1.55 $ 1.71 $ 1.62 $ 1.73 $ 8.83000 $ 6.6000 $ 5.97000
Earnings Per Share, Basic [Abstract]                      
Net Income (Loss) Available to Common Stockholders, Basic $ 19,560 $ 26,474 $ 26,340 $ 22,524 $ 16,710 $ 18,487 $ 17,488 $ 18,615 $ 94,898 $ 71,300 $ 64,152
Weighted Average Number of Shares Outstanding, Basic                 10,654 10,594 10,477
Basic earnings per common share $ 1.84 $ 2.48 $ 2.47 $ 2.12 $ 1.57 $ 1.74 $ 1.65 $ 1.76 $ 8.91 $ 6.73 $ 6.12