XML 79 R69.htm IDEA: XBRL DOCUMENT v3.20.2
Stockholders' Equity - Reconciliation of Weighted Average Shares (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Stockholders' Equity Note [Abstract]        
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 222,818 108,501 140,217 70,372
Net income:        
Net income $ 16,636 $ 17,895 $ 22,688 $ 50,431
Dividends and undistributed earnings allocated to participating securities (1) 0 (10) (5) (48)
Net income allocated to common shareholders $ 16,636 $ 17,885 $ 22,683 $ 50,383
Basic:        
Weighted average common shares outstanding (in shares) 35,909,148 36,764,810 36,054,906 36,846,884
Less: Restricted stock awards (in shares) (303) (21,948) (5,537) (34,336)
Total basic weighted average common shares outstanding (in shares) 35,908,845 36,742,862 36,049,369 36,812,548
Diluted:        
Basic weighted average common shares outstanding (in shares) 35,908,845 36,742,862 36,049,369 36,812,548
Effect of potentially dilutive common shares (in shares) 79,889 133,686 144,246 160,476
Total diluted weighted average common shares outstanding (in shares) 35,988,734 36,876,548 36,193,615 36,973,024