XML 46 R27.htm IDEA: XBRL DOCUMENT
v3.20.4

EARNINGS PER SHARE | 12 Months Ended
--- | ---
Dec. 31, 2020
Earnings Per Share [Abstract] |
EARNINGS PER SHARE | 18. EARNINGS PER SHARE Basic EPS is computed by dividing net income available to common shareholders by the weighted average number of common shares outstanding during the period. Diluted EPS is computed using the weighted average number of common shares outstanding during the period, including the effect of dilutive potential common shares outstanding attributable to stock awards. ​ The following table presents EPS from continuing operations, discontinued operations and total net income available to common shareholders for the years ended December 31, (in thousands except per share data): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2020 |  | 2019 |  | 2018
Net Income: |  | ​ |  |  | ​ |  |  | ​ |
Income from continuing operations | ​ | $ | 158,228 | ​ | $ | 193,698 | ​ | $ | 149,413
Income (loss) from discontinued operations | ​ |  | — | ​ |  | (170) | ​ |  | (3,165)
Net income | ​ | ​ | 158,228 | ​ | ​ | 193,528 | ​ | ​ | 146,248
Preferred Stock Dividends | ​ | ​ | 5,658 | ​ | ​ | — | ​ | ​ | —
Net income available to common shareholders | ​ | $ | 152,570 | ​ | $ | 193,528 | ​ | $ | 146,248
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted average shares outstanding, basic | ​ |  | 78,859 | ​ |  | 80,201 | ​ |  | 65,859
Dilutive effect of stock awards and warrants | ​ |  | 17 | ​ |  | 63 | ​ |  | 50
Weighted average shares outstanding, diluted | ​ |  | 78,876 | ​ |  | 80,264 | ​ |  | 65,909
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Basic EPS: | ​ |  |  | ​ |  |  | ​ |  |
EPS from continuing operations | ​ | $ | 1.93 | ​ | $ | 2.41 | ​ | $ | 2.27
EPS from discontinued operations | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (0.05)
EPS available to common shareholders | ​ | $ | 1.93 | ​ | $ | 2.41 | ​ | $ | 2.22
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Diluted EPS: | ​ |  |  | ​ |  |  | ​ |  |
EPS from continuing operations | ​ | $ | 1.93 | ​ | $ | 2.41 | ​ | $ | 2.27
EPS from discontinued operations | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (0.05)
EPS available to common shareholders | ​ | $ | 1.93 | ​ | $ | 2.41 | ​ | $ | 2.22
​

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 The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration