XML 63 R26.htm IDEA: XBRL DOCUMENT
v3.20.1

Earnings Per Common Share (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2020
Earnings Per Share [Abstract] |
Schedule of reconciliation of the numerators and denominators used in computing Basic and Diluted Earnings Per Common Share | The following is a reconciliation of the numerators and denominators used in computing Basic and Diluted Earnings Per Common Share:
|  | For the Three Months Ended March 31,
|  | 2020 |  | 2019
($ in thousands except per share amounts) |  | Per Share Amount |  | Shares (Denominator) |  | Per Share Amount |  | Income (Numerator) |  | Shares (Denominator) |  | Per Share Amount
Basic EPS: |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | $ | 18,180 |  |  |  |  |  |  | $ | 22,285 |  |  |  |  |
Less: income allocated to participating securities |  | (81 | ) |  |  |  |  |  | — |  |  |  |  |
Basic EPS per common share |  | $ | 18,099 |  |  | 29,230,788 |  |  | $ | 0.62 |  |  | $ | 22,285 |  |  | 29,587,217 |  |  | $ | 0.75 |
Diluted EPS: |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | $ | 18,180 |  |  | 29,230,788 |  |  |  |  | $ | 22,285 |  |  | 29,587,217 |  |  |
Effect of Dilutive Securities |  | — |  |  | 168,326 |  |  |  |  | — |  |  | 156,178 |  |  |
Diluted EPS per common share |  | $ | 18,180 |  |  | 29,399,114 |  |  | $ | 0.62 |  |  | $ | 22,285 |  |  | 29,743,395 |  |  | $ | 0.75 |

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