XML 47 R37.htm IDEA: XBRL DOCUMENT v3.20.2
Earnings Per Share (Details)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
USD ($)
$ / shares
shares
Jun. 30, 2019
USD ($)
$ / shares
shares
Jun. 30, 2020
USD ($)
$ / shares
shares
Jun. 30, 2019
USD ($)
$ / shares
shares
Dec. 31, 2019
Class A common stock          
Income available to stockholders (Basic EPS:)          
Allocated net income (numerator) | $ $ 81,306 $ 87,036 $ 140,146 $ 161,730  
Weighted shares (denominator) (in shares) 46,187,808 46,188,994 46,188,299 46,188,668  
Per-share amount (in dollars per share) | $ / shares $ 1.76 $ 1.88 $ 3.03 $ 3.50  
Dilutive effect of stock-based awards          
Allocated net income (numerator) | $ $ 0 $ 0 $ 0 $ 0  
Weighted shares (denominator) (in shares) 14,373 24,906 24,568 23,903  
Assumed conversion of Class B shares          
Allocated net income (numerator) | $ $ 671 $ 718 $ 1,157 $ 1,335  
Weighted shares (denominator) (in shares) 6,100,800 6,100,800 6,100,800 6,100,800  
Income available to stockholders on equivalent shares (Diluted EPS:)          
Allocated net income (numerator) | $ $ 81,977 $ 87,754 $ 141,303 $ 163,065  
Weighted shares (denominator) (in shares) 52,302,981 52,314,700 52,313,667 52,313,371  
Per-share amount (in dollars per share) | $ / shares $ 1.57 $ 1.68 $ 2.70 $ 3.12  
Class B common stock          
Reconciliation of the numerators and denominators used in the basic and diluted per-share computations          
Ratio for converting shares of Class B common stock into shares of Class A common stock (as a percent) 2,400   2,400   2,400
Income available to stockholders (Basic EPS:)          
Allocated net income (numerator) | $ $ 671 $ 718 $ 1,157 $ 1,335  
Weighted shares (denominator) (in shares) 2,542 2,542 2,542 2,542  
Income available to stockholders on equivalent shares (Diluted EPS:)          
Weighted shares (denominator) (in shares) 2,542 2,542 2,542 2,542  
Class B – Basic and diluted EPS:          
Weighted shares (denominator) (in shares) 2,542 2,542 2,542 2,542  
Per share amount (in dollars per share) | $ / shares $ 264 $ 283 $ 455 $ 525