XML 52 R73.htm IDEA: XBRL DOCUMENT v3.19.3
Earnings Per Share - Schedule of Calculation of Basic and Diluted Earnings Per Share (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Earnings Per Common Share - Basic:        
Net income $ 99,850 $ 101,465 $ 301,579 $ 240,210
Less: Preferred stock dividends 3,599 3,599 8,146 8,146
Less: Dividends and undistributed earnings allocated to unvested restricted shares 874 908 2,806 2,341
Earnings allocated to common shareholders - basic $ 95,377 $ 96,958 $ 290,627 $ 229,723
Weighted average common shares outstanding 51,984 55,571 53,160 55,047
Earnings per common share - basic (in usd per share) $ 1.83 $ 1.74 $ 5.47 $ 4.17
Earnings Per Common Share - Diluted:        
Earnings allocated to common shareholders - basic $ 95,377 $ 96,958 $ 290,627 $ 229,723
Adjustment for undistributed earnings allocated to unvested restricted shares (17) (25) (37) (49)
Earnings allocated to common shareholders - diluted $ 95,360 $ 96,933 $ 290,590 $ 229,674
Weighted average common shares outstanding 51,984 55,571 53,160 55,047
Dilutive potential common shares 308 374 333 360
Weighted average common shares outstanding - diluted 52,292 55,945 53,493 55,407
Earnings per common share - diluted (in usd per share) $ 1.82 $ 1.73 $ 5.43 $ 4.14