XML 37 R26.htm IDEA: XBRL DOCUMENT v3.19.1
Earnings Per Share (Tables)
3 Months Ended
Mar. 31, 2019
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 March 31,
 
 
2019
 
2018
(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
 
$
74,694

 
46,188,337

 
$
1.62

 
$
65,220

 
46,187,908

 
$
1.41

Dilutive effect of stock-based awards
 
0

 
22,899

 

 
0

 
21,920

 

Assumed conversion of Class B shares
 
617

 
6,100,800

 

 
538

 
6,100,800

 

Class A – Diluted EPS:
 
 
 
 
 
 
 
 
 
 
 
 
Income available to Class A stockholders on Class A equivalent shares
 
$
75,311

 
52,312,036

 
$
1.44

 
$
65,758

 
52,310,628

 
$
1.26

Class B – Basic and diluted EPS:
 
 
 
 
 
 
 
 
 
 
 
 
Income available to Class B stockholders
 
$
617

 
2,542

 
$
243

 
$
538

 
2,542

 
$
212