XML 37 R27.htm IDEA: XBRL DOCUMENT
v3.19.2

Earnings per Share (EPS) (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2019
Earnings Per Share [Abstract] |
Schedule of Earnings per Share, Basic and Diluted | The following table reconciles the net income and the weighted average shares of common stock outstanding used in the computations of basic and diluted earnings per share of common stock.
| For the three months ended June 30, |  | For the six months ended June 30,
| 2019 |  | 2018 |  | 2019 |  | 2018
| (In Thousands, except for per share data)
Net income | $ | 39,100 |  |  | $ | 25,241 |  |  | $ | 71,999 |  |  | $ | 47,596 |
Basic weighted average shares outstanding | 67,590 |  |  | 65,664 |  |  | 67,143 |  |  | 63,891 |
Basic earnings per share | $ | 0.58 |  |  | $ | 0.38 |  |  | $ | 1.07 |  |  | $ | 0.74 |
Net income | $ | 39,100 |  |  | $ | 25,241 |  |  | $ | 71,999 |  |  | $ | 47,596 |
Warrant gain, net of tax | — |  |  | (86 | ) |  | — |  |  | (418 | )
Diluted net income | $ | 39,100 |  |  | $ | 25,155 |  |  | $ | 71,999 |  |  | $ | 47,178 |
Basic weighted average shares outstanding | 67,590 |  |  | 65,664 |  |  | 67,143 |  |  | 63,891 |
Dilutive effect of issuable shares | 2,000 |  |  | 2,952 |  |  | 2,205 |  |  | 3,280 |
Diluted weighted average shares outstanding | 69,590 |  |  | 68,616 |  |  | 69,348 |  |  | 67,171 |
Diluted earnings per share | $ | 0.56 |  |  | $ | 0.37 |  |  | $ | 1.04 |  |  | $ | 0.70 |
Anti-dilutive shares | 705 |  |  | 308 |  |  | 748 |  |  | 231 |

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