XML 34 R24.htm IDEA: XBRL DOCUMENT v3.10.0.1
Earnings Per Share (Tables)
9 Months Ended
Sep. 30, 2018
Earnings Per Share [Abstract]  
Schedule of reconciliation of the numerators and denominators used in the basic and diluted per-share computations
A reconciliation of the numerators and denominators used in the basic and diluted per-share computations is presented as follows for each class of common stock: 
 
 
Three months ended September 30,
 
 
2018
 
2017
(dollars in thousands, except per share data)
 
Allocated net income (numerator)
 
Weighted shares (denominator)
 
Per-share amount
 
Allocated net income (numerator)
 
Weighted shares (denominator)
 
Per-share amount
Class A – Basic EPS:
 
 
 
 
 
 
 
 
 
 
 
 
Income available to Class A stockholders
 
$
79,787

 
46,188,941

 
$
1.73

 
$
58,064

 
46,188,949

 
$
1.26

Dilutive effect of stock-based awards
 
0

 
27,697

 

 
0

 
27,127

 

Assumed conversion of Class B shares
 
659

 
6,100,800

 

 
479

 
6,100,800

 

Class A – Diluted EPS:
 
 
 
 
 
 
 
 
 
 
 
 
Income available to Class A stockholders on Class A equivalent shares
 
$
80,446

 
52,317,438

 
$
1.54

 
$
58,543

 
52,316,876

 
$
1.12

Class B – Basic EPS:
 
 
 
 
 
 
 
 
 
 
 
 
Income available to Class B stockholders
 
$
659

 
2,542

 
$
259

 
$
479

 
2,542

 
$
189

Class B – Diluted EPS:
 
 
 
 
 
 
 
 
 
 
 
 
Income available to Class B stockholders
 
$
658

 
2,542

 
$
259

 
$
479

 
2,542

 
$
189


 
 
Nine months ended September 30,
 
 
2018
 
2017
(dollars in thousands, except per share data)
 
Allocated net income (numerator)
 
Weighted shares (denominator)
 
Per-share amount
 
Allocated net income (numerator)
 
Weighted shares (denominator)
 
Per-share amount
Class A – Basic EPS:
 
 

 
 

 
 

 
 

 
 

 
 

Income available to Class A stockholders
 
$
224,060

 
46,188,522

 
$
4.85

 
$
163,596

 
46,186,109

 
$
3.54

Dilutive effect of stock-based awards
 
0

 
24,320

 

 
0

 
55,541

 

Assumed conversion of Class B shares
 
1,850

 
6,100,800

 

 
1,350

 
6,100,800

 

Class A – Diluted EPS:
 
 

 
 

 
 

 
 

 
 

 
 

Income available to Class A stockholders on Class A equivalent shares
 
$
225,910

 
52,313,642

 
$
4.32

 
$
164,946

 
52,342,450

 
$
3.15

Class B – Basic EPS:
 
 

 
 

 
 

 
 

 
 

 
 

Income available to Class B stockholders
 
$
1,850

 
2,542

 
$
728

 
$
1,350

 
2,542

 
$
531

Class B – Diluted EPS:
 
 
 
 
 
 
 
 
 
 
 
 
Income available to Class B stockholders
 
$
1,849

 
2,542

 
$
727

 
$
1,350

 
2,542

 
$
531