XML 41 R29.htm IDEA: XBRL DOCUMENT
v3.19.2

EARNINGS PER COMMON SHARE (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2019
Earnings Per Share [Abstract] |
BASIC AND DILUTED EARNINGS PER COMMON SHARE | The following table presents earnings per common share and earnings per diluted common share:
|  | Three months ended June 30, |  | Six months ended June 30, |
|  | 2019 |  | 2018 |  | 2019 |  | 2018 |
| Earnings per common share |  |  |  |  |  |  |  |
| Net income | $ | 177,043 |  |  | $ | 103,514 |  |  | $ | 285,828 |  |  | $ | 176,719 |  |
| Less: Preferred share dividends | 10,656 |  |  | 10,656 |  |  | 21,313 |  |  | 21,313 |  |
| Net income available to common shareholders | 166,387 |  |  | 92,858 |  |  | 264,515 |  |  | 155,406 |  |
| Weighted average common shares outstanding | 83,941 |  |  | 83,539 |  |  | 83,834 |  |  | 83,431 |  |
| Earnings per common share | $ | 1.98 |  |  | $ | 1.11 |  |  | $ | 3.16 |  |  | $ | 1.86 |  |
| Earnings per diluted common share |  |  |  |  |  |  |  |
| Net income available to common shareholders | $ | 166,387 |  |  | $ | 92,858 |  |  | $ | 264,515 |  |  | $ | 155,406 |  |
| Weighted average common shares outstanding | 83,941 |  |  | 83,539 |  |  | 83,834 |  |  | 83,431 |  |
| Share-based compensation plans | 460 |  |  | 445 |  |  | 504 |  |  | 422 |  |
| Weighted average diluted common shares outstanding | 84,401 |  |  | 83,984 |  |  | 84,338 |  |  | 83,853 |  |
| Earnings per diluted common share | $ | 1.97 |  |  | $ | 1.11 |  |  | $ | 3.14 |  |  | $ | 1.85 |  |
| Weighted average anti-dilutive shares excluded from the dilutive computation | 3 |  |  | 158 |  |  | 302 |  |  | 484 |  |

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