XML 34 R23.htm IDEA: XBRL DOCUMENT v3.20.2
Earnings Per Common Share (Tables)
6 Months Ended
Jun. 30, 2020
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share Basic and Diluted
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2020
 
2019
 
2020
 
2019
Numerator — basic and diluted
 
 
 
 
 
 
 
Net income
$
48,174

 
$
64,598

 
$
104,921

 
$
127,243

Denominator
 
 
 
 
 
 
 
Weighted average number of common shares outstanding — basic
36,169

 
36,960

 
36,292

 
36,970

Effect of dilutive convertible notes
507

 
—

 
470

 
—

Effect of dilutive stock options
444

 
459

 
453

 
445

Effect of dilutive restricted shares
732

 
749

 
806

 
778

Weighted average number of common shares outstanding — diluted
37,852

 
38,168

 
38,021

 
38,193

Earnings per common share — basic
$
1.33

 
$
1.75

 
$
2.89

 
$
3.44

Earnings per common share — diluted
$
1.27

 
$
1.69

 
$
2.76

 
$
3.33

Antidilutive stock options and restricted shares
54

 
25

 
33

 
38