XML 82 R51.htm IDEA: XBRL DOCUMENT
v3.20.4

EARNINGS PER COMMON SHARE (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2020
Earnings Per Share [Abstract] |
Computation of Basic and Diluted Earnings Per Share | The following table sets forth the computation of basic and diluted earnings per share:
(Dollars in thousands, except share and per share data) |  | 2020 |  | 2019 |  | 2018
Numerator |  |  |  |  |  |
Net income |  | $ | 155,810 |  |  | $ | 198,075 |  |  | $ | 172,595 |
Denominator |  |  |  |  |  |
Basic earnings per common share - weighted average shares |  | 97,363,952 |  |  | 98,305,570 |  |  | 88,582,090 |
Effect of dilutive securities |  |  |  |  |  |
Employee stock awards |  | 729,146 |  |  | 545,901 |  |  | 514,680 |
Warrants |  | 0 |  |  | 0 |  |  | 517,435 |
Diluted earnings per common share - adjusted weighted average shares |  | 98,093,098 |  |  | 98,851,471 |  |  | 89,614,205 |
Earnings per share available to common shareholders |  |  |  |  |  |
Basic |  | $ | 1.60 |  |  | $ | 2.01 |  |  | $ | 1.95 |
Diluted |  | $ | 1.59 |  |  | $ | 2.00 |  |  | $ | 1.93 |

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://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -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