XML 90 R79.htm IDEA: XBRL DOCUMENT v3.21.2
EARNINGS PER COMMON SHARE - Computation of Basic and Diluted Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Numerator for basic and diluted earnings per share -income available to common shareholders:        
Net income $ 60,012 $ 41,477 $ 158,215 $ 107,498
Denominator for basic earnings per share - weighted average shares 94,289,097 97,247,080 95,752,759 97,400,942
Effect of dilutive securities -        
Employee stock awards 854,833 761,653 864,841 716,521
Denominator for diluted earnings per share - adjusted weighted average shares 95,143,930 98,008,733 96,617,600 98,117,463
Basic $ 0.64 $ 0.43 $ 1.65 $ 1.10
Diluted $ 0.63 $ 0.42 $ 1.64 $ 1.10