XML 39 R27.htm IDEA: XBRL DOCUMENT
v3.19.2

Earnings per Common Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2019
Earnings per common share: |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] | Earnings per common share have been computed based on the following:
|  | Three Months Ended |  | Six Months Ended
|  | June 30, |  | June 30,
|  | (in thousands, except for per share data)
|  | 2019 |  | 2018 |  | 2019 |  | 2018
Net income |  | $ | 19,281 |  |  | $ | 17,527 |  |  | $ | 30,916 |  |  | $ | 21,778 |
Earnings allocated to participating securities |  |  | (58 | ) |  |  | (37 | ) |  |  | (140 | ) |  |  | (54 | )
Income attributable to common stock |  | $ | 19,223 |  |  | $ | 17,490 |  |  | $ | 30,776 |  |  | $ | 21,724 |
Weighted average common shares outstanding, including participating securities |  |  | 35,365 |  |  |  | 32,134 |  |  |  | 35,322 |  |  |  | 32,106 |
Weighted average participating securities |  |  | (49 | ) |  |  | (20 | ) |  |  | (26 | ) |  |  | (38 | )
Weighted average common shares outstanding |  |  | 35,316 |  |  |  | 32,114 |  |  |  | 35,296 |  |  |  | 32,068 |
Incremental shares from assumed conversions of options, performance units and non-participating restricted shares |  |  | 79 |  |  |  | 207 |  |  |  | 74 |  |  |  | 208 |
Weighted average common and equivalent shares outstanding |  |  | 35,395 |  |  |  | 32,321 |  |  |  | 35,370 |  |  |  | 32,276 |
Earnings per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 0.54 |  |  | $ | 0.54 |  |  | $ | 0.87 |  |  | $ | 0.68 |
Diluted |  |  | 0.54 |  |  |  | 0.54 |  |  |  | 0.87 |  |  |  | 0.67 |

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