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CONSOLIDATED STATEMENTS OF INCOME (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
PRO FORMA C CORP EQUIVALENT INFORMATION (Note 1)        
Historical income before income tax expense $ 17,736 $ 17,833 $ 51,597 $ 52,509
Pro forma C Corp equivalent income tax expense 299 241 819 630
NET INCOME $ 17,437 $ 17,592 $ 50,778 $ 51,879
PRO FORMA C CORP EQUIVALENT EARNINGS PER SHARE - BASIC $ 0.97 $ 0.98 $ 2.82 $ 2.87
PRO FORMA C CORP EQUIVALENT EARNINGS PER SHARE - DILUTED $ 0.97 $ 0.98 $ 2.82 $ 2.87
Pro Forma        
PRO FORMA C CORP EQUIVALENT INFORMATION (Note 1)        
Historical income before income tax expense $ 17,736 $ 17,833 $ 51,597 $ 52,509
Pro forma C Corp equivalent income tax expense 4,614 4,605 13,313 13,406
NET INCOME $ 13,122 $ 13,228 $ 38,284 $ 39,103
PRO FORMA C CORP EQUIVALENT EARNINGS PER SHARE - BASIC $ 0.73 $ 0.73 $ 2.12 $ 2.17
PRO FORMA C CORP EQUIVALENT EARNINGS PER SHARE - DILUTED $ 0.73 $ 0.73 $ 2.12 $ 2.17