XML 59 R70.htm IDEA: XBRL DOCUMENT v3.19.3
Capital Stock - Basic and Diluted Per-share Computations (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Jun. 30, 2019
Dec. 31, 2018
Jun. 30, 2018
Dec. 31, 2017
Equity [Abstract]                
Net income applicable to common shareholders $ 9,033 $ 5,020 $ 28,695 $ 21,150        
Weighted average number of common shares (000's):                
Issued and outstanding, beginning of period 61,290,617   61,290,617   61,331,000 61,433,589 62,522,000 64,696,000
Weighted average number of shares repurchased, net of shares issued during the period (27,000) 29,000 (97,000) (1,230,000)        
Weighted average number of shares used in computing basic income per share 61,304,000 62,551,000 61,337,000 63,466,000        
Assumed exercise of stock options and RSUs, net of shares assumed repurchased 175,000 242,000 172,000 114,000        
Weighted average number of shares used in computing diluted income per share 61,479,000 62,793,000 61,509,000 63,580,000