XML 27 R16.htm IDEA: XBRL DOCUMENT
v3.19.1

Earnings Per Common Share | 3 Months Ended
--- | ---
Mar. 31, 2019
Earnings Per Common Share |
Earnings Per Common Share | Note 8: Earnings Per Common Share Earnings per common share have been computed as follows (in thousands, except per share data):
|  | Three Months Ended |
|  | March 31, |
|  | 2019 |  | 2018 |
Net income |  | $ | 25,469 |  | $ | 21,917 |
Shares: |  |  |  |  |  |  |
Weighted average common shares outstanding |  |  | 53,277 |  |  | 48,775 |
Dilutive effect of outstanding options, warrants and restricted stock units as determined by the application of the treasury stock method |  |  | 301 |  |  | 404 |
Weighted average common shares outstanding, as adjusted for diluted earnings per share calculation |  |  | 53,578 |  |  | 49,179 |
Basic earnings per common share |  | $ | 0.48 |  | $ | 0.45 |
Diluted earnings per common share |  | $ | 0.48 |  | $ | 0.45 |
Basic earnings per share is computed by dividing net income for the period by the weighted average number of common shares outstanding, which include deferred stock units that are vested but not delivered. Diluted earnings per common share is computed using the treasury stock method and reflects the potential dilution that could occur if the Company’s outstanding stock options and warrants were exercised and restricted stock units were vested. At March 31, 2019, 172,571 outstanding restricted stock units, 49,646 outstanding stock options, and 191,278 warrants were anti-dilutive and excluded from the calculation of common stock equivalents. At March 31, 2018, 191,278 warrants were anti-dilutive and excluded from the calculation of common stock equivalents.

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 The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration