XML 34 R54.htm IDEA: XBRL DOCUMENT v3.19.3
Earnings Per Share - Schedule of Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Basic        
Net income available to common shareholders $ 20,206 $ 20,902 $ 60,638 $ 63,397
Less: income attributable to unvested stock-based compensation awards (317) (318) (972) (1,024)
Net earnings allocated to common shareholders $ 19,889 $ 20,584 $ 59,666 $ 62,373
Weighted average shares outstanding, including unvested stock-based compensation awards (in shares) 15,063,202,000 15,278,661,000 15,204,170,000 15,277,026,000
Less: unvested stock-based compensation awards (in shares) (236,088,000) (231,256,000) (236,088,000) (244,020,000)
Weighted average shares outstanding - Basic (in shares) 14,827,114,000 15,047,405,000 14,968,082,000 15,033,006,000
Diluted        
Net earnings allocated to common shareholders $ 19,889 $ 20,584 $ 59,666 $ 62,373
Weighted average shares outstanding - Basic (in shares) 14,827,114,000 15,047,405,000 14,968,082,000 15,033,006,000
Plus: Incremental shares from assumed conversion of stock-based compensation awards (in shares) 60,512,000 97,086,000 67,698,000 98,012,000
Weighted average shares outstanding - Diluted (in shares) 14,887,626,000 15,144,491,000 15,035,780,000 15,131,018,000
Basic EPS (in dollars per share) $ 1.34 $ 1.37 $ 3.99 $ 4.15
Diluted EPS (in dollars per share) $ 1.34 $ 1.36 $ 3.97 $ 4.12