XML 44 R31.htm IDEA: XBRL DOCUMENT v3.21.1

Earnings Per Share (Tables)

3 Months Ended

Mar. 31, 2021

Earnings Per Share [Abstract]

Reconciliation of Basic and Diluted Earnings Per Share

The following is a reconciliation of basic and diluted EPS for the periods presented in the unaudited interim consolidated statements of income:

		Three Months Ended March 31,
(In thousands, except per share data)		2021				2020
Basic EPS:
Weighted average common shares outstanding			43,559				43,835
Net income available to common stockholders		$	39,846			$	10,368
Basic EPS		$	0.91			$	0.24
Diluted EPS:
Weighted average common shares outstanding			43,559				43,835
Dilutive effect of common stock options and restricted stock			331				295
Weighted average common shares and common share equivalents			43,890				44,130
Net income available to common stockholders		$	39,846			$	10,368
Diluted EPS		$	0.91			$	0.23

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