XML 27 R15.htm IDEA: XBRL DOCUMENT
v3.21.1

Earnings Per Share: | 3 Months Ended
--- | ---
Mar. 31, 2021
Earnings Per Share [Abstract] |
Earnings Per Share | Earnings Per Share A reconciliation of share amounts used to compute earnings per share in the accompanying Condensed Consolidated Statements of Income was as follows (in thousands):
|  |  | Three Months Ended March 31,
|  |  |  | 2021 | 2020
Net income available for common stock |  |  |  | $ | 96,316 |  | $ | 93,174 |
Weighted average shares - basic |  |  |  | 62,633 |  | 61,778 |
Dilutive effect of: |  |  |  |  |
Equity compensation |  |  |  | 58 |  | 78 |
Weighted average shares - diluted |  |  |  | 62,691 |  | 61,856 |
Earnings per share of common stock: |  |  |  |  |
Earnings per share, Basic |  |  |  | $ | 1.54 |  | $ | 1.51 |
Earnings per share, Diluted |  |  |  | $ | 1.54 |  | $ | 1.51 |
The following securities were excluded from the diluted earnings per share computation because of their anti-dilutive nature (in thousands):
|  |  | Three Months Ended March 31,
|  |  |  | 2021 | 2020
Equity compensation |  |  |  | 14 |  | 12 |
Restricted stock |  |  |  | 19 |  | 26 |
Anti-dilutive shares |  |  |  | 33 |  | 38 |

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