XML 38 R18.htm IDEA: XBRL DOCUMENT
v3.20.2

Earnings Per Share | 9 Months Ended
--- | ---
Sep. 30, 2020
Earnings Per Share [Abstract] |
EARNINGS PER SHARE | EARNINGS PER SHARE Earnings per share consisted of the following components for the periods indicated:
| Three Months Ended |  | Nine Months Ended
| September 30 |  | September 30
| 2020 |  | 2019 |  | 2020 |  | 2019
| (Dollars in thousands, except per share data)
Net income | $ | 34,873 |  |  | $ | 51,845 |  |  | $ | 86,526 |  |  | $ | 117,698 |
Weighted Average Shares |  |  |
Basic shares | 32,951,918 |  |  | 34,361,176 |  |  | 33,358,879 |  |  | 32,283,196 |
Effect of dilutive securities | 24,758 |  |  | 39,390 |  |  | 27,871 |  |  | 45,416 |
Diluted shares | 32,976,676 |  |  | 34,400,566 |  |  | 33,386,750 |  |  | 32,328,612 |
Net income per share |  |  |  |  |  |  |
Basic EPS | $ | 1.06 |  |  | $ | 1.51 |  |  | $ | 2.59 |  |  | $ | 3.65 |
Effect of dilutive securities | — |  |  | — |  |  | — |  |  | (0.01) |
Diluted EPS | $ | 1.06 |  |  | $ | 1.51 |  |  | $ | 2.59 |  |  | $ | 3.64 |
The diluted earnings per share computations do not assume the conversion, exercise, or contingent issuance of the following shares for the following periods because the result would have been anti-dilutive for the periods indicated. As a result of the anti-dilution, the potential common shares excluded from the calculation of diluted earnings per share are as follows:
| Three Months Ended |  | Nine Months Ended
| September 30 |  | September 30
| 2020 |  | 2019 |  | 2020 |  | 2019
Stock options | 10,000 |  |  | 5,000 |  |  | 10,000 |  |  | — |
Performance-based restricted stock | — |  |  | — |  |  | 11,080 |  |  | — |

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