XML 51 R40.htm IDEA: XBRL DOCUMENT
v3.20.2

EARNINGS PER SHARE (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2020
Earnings Per Share [Abstract] |
Schedule of information used to compute basic and diluted earnings per share | The following table presents the information used to compute basic and diluted earnings per common share for the periods indicated:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
(dollars in thousands, except per share data) | 2020 |  | 2019 |  | 2020 |  | 2019
Net income | $ | 6,859 |  |  | $ | 14,554 |  |  | $ | 25,102 |  |  | $ | 44,125 |
Weighted average common shares outstanding - basic | 28,060,020 |  |  | 28,424,898 |  |  | 28,075,684 |  |  | 28,575,369 |
Dilutive effect of employee stock options and awards | 51,644 |  |  | 177,440 |  |  | 96,469 |  |  | 186,688 |
Weighted average common shares outstanding - diluted | 28,111,664 |  |  | 28,602,338 |  |  | 28,172,153 |  |  | 28,762,057 |
Basic earnings per common share | $ | 0.24 |  |  | $ | 0.51 |  |  | $ | 0.89 |  |  | $ | 1.54 |
Diluted earnings per common share | $ | 0.24 |  |  | $ | 0.51 |  |  | $ | 0.89 |  |  | $ | 1.53 |
Anti-dilutive employee stock options and awards outstanding | — |  |  | — |  |  | — |  |  | — |

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