XML 49 R26.htm IDEA: XBRL DOCUMENT v3.10.0.1
Quarterly Financial Data (unaudited)
12 Months Ended
Dec. 31, 2018
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Financial Data (unaudited)
Quarterly Financial Data (unaudited)
 
2018
(amounts in thousands, except per share data)
First Quarter
 
Second Quarter
 
Third Quarter
 
Fourth Quarter
Total revenues
$
246,025

 
$
240,502

 
$
256,675

 
$
243,451

Consolidated net income
$
64,177

 
$
49,169

 
$
59,660

 
$
53,380

Net income available for Common Stockholders (a)
$
60,222

 
$
46,137

 
$
56,070

 
$
50,166

Basic weighted average Common Shares
88,524

 
88,549

 
89,200

 
89,570

Diluted weighted average Common Shares
94,577

 
94,623

 
95,263

 
95,577

Earnings per Common Share — Basic
$
0.68

 
$
0.52

 
$
0.63

 
$
0.56

Earnings per Common Share — Fully Diluted
$
0.68

 
$
0.52

 
$
0.63

 
$
0.56

 
 
2017
(amounts in thousands, except per share data)
First Quarter
 
Second Quarter
 
Third Quarter
 
Fourth Quarter
Total revenues
$
232,389

 
$
221,312

 
$
241,625

 
$
229,986

Consolidated net income
$
63,075

 
$
44,463

 
$
54,865

 
$
47,974

Net income available for Common Stockholders
$
56,888

 
$
39,498

 
$
48,525

 
$
44,993

Basic weighted average Common Shares
86,048

 
86,763

 
87,037

 
88,115

Diluted weighted average Common Shares
93,011

 
93,063

 
93,324

 
94,295

Earnings per Common Share — Basic
$
0.66

 
$
0.46

 
$
0.56

 
$
0.51

Earnings per Common Share — Fully Diluted
$
0.65

 
$
0.45

 
$
0.56

 
$
0.51



 _________________________ 
(a)
The sum of the four quarterly results may not total to the full year results due to rounding.