XML 45 R21.htm IDEA: XBRL DOCUMENT
v3.19.3

Basic and Diluted Earnings per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2019
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted | The following table reconciles the numerator and the denominator of the basic and diluted per share computations for earnings attributable to shareholders:
|  | Three months ended September 30, |
|  | Net earnings attributable to shareholders |  |  | Weighted average shares |  |  | Earnings per share |
2019 |  |  |  |  |  |  |  |  |  |  |  |
Basic earnings attributable to shareholders |  | $ | 160,221 |  |  |  | 170,415 |  |  | $ | 0.94 |
Effect of dilutive potential common shares |  |  | — |  |  |  | 3,068 |  |  |  | — |
Diluted earnings attributable to shareholders |  | $ | 160,221 |  |  |  | 173,483 |  |  | $ | 0.92 |
2018 |  |  |  |  |  |  |  |  |  |  |  |
Basic earnings attributable to shareholders |  | $ | 162,692 |  |  |  | 173,394 |  |  | $ | 0.94 |
Effect of dilutive potential common shares |  |  | — |  |  |  | 3,779 |  |  |  | — |
Diluted earnings attributable to shareholders |  | $ | 162,692 |  |  |  | 177,173 |  |  | $ | 0.92 |
|  | Nine months ended September 30, |
|  | Net earnings attributable to shareholders |  |  | Weighted average shares |  |  | Earnings per share |
2019 |  |  |  |  |  |  |  |  |  |  |  |
Basic earnings attributable to shareholders |  | $ | 453,069 |  |  |  | 171,084 |  |  | $ | 2.65 |
Effect of dilutive potential common shares |  |  | — |  |  |  | 3,379 |  |  |  | — |
Diluted earnings attributable to shareholders |  | $ | 453,069 |  |  |  | 174,463 |  |  | $ | 2.60 |
2018 |  |  |  |  |  |  |  |  |  |  |  |
Basic earnings attributable to shareholders |  | $ | 438,989 |  |  |  | 174,675 |  |  | $ | 2.51 |
Effect of dilutive potential common shares |  |  | — |  |  |  | 3,772 |  |  |  | — |
Diluted earnings attributable to shareholders |  | $ | 438,989 |  |  |  | 178,447 |  |  | $ | 2.46 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration