XML 50 R39.htm IDEA: XBRL DOCUMENT v3.20.2
Net Income Per Common Share (Tables)
9 Months Ended
Sep. 30, 2020
Earnings Per Share [Abstract]  
Basic and diluted net income per common share Basic and diluted net income per common share calculations are as follows for the periods presented:
 
Three Months Ended
 September 30,
 20202019
Basic
Net income applicable to common stock$29,992 $37,446 
Average common shares outstanding56,185,884 58,003,215 
Net income per common share - basic$0.53 $0.65 
Diluted
Net income applicable to common stock$29,992 $37,446 
Average common shares outstanding56,185,884 58,003,215 
Effect of dilutive stock-based compensation200,269 189,204 
Average common shares outstanding - diluted56,386,153 58,192,419 
Net income per common share - diluted$0.53 $0.64 
Nine Months Ended
 September 30,
 20202019
Basic
Net income applicable to common stock$52,130 $129,181 
Average common shares outstanding56,294,984 58,347,840 
Net income per common share - basic$0.93 $2.21 
Diluted
Net income applicable to common stock$52,130 $129,181 
Average common shares outstanding56,294,984 58,347,840 
Effect of dilutive stock-based compensation173,593 160,742 
Average common shares outstanding - diluted56,468,577 58,508,582 
Net income per common share - diluted$0.92 $2.21 
Schedule of antidilutive securities
Stock-based compensation awards that could potentially dilute basic net income per common share in the future that were not included in the computation of diluted net income per common share due to their anti-dilutive effect were as follows for the periods presented:
Three Months Ended
 September 30,
 20202019
Number of shares237,212691
Exercise prices (for stock option awards)
Nine Months Ended
 September 30,
 20202019
Number of shares255,4481,334
Exercise prices (for stock option awards)