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CONSOLIDATED STATEMENTS OF INCOME (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2019
UNAUDITED PRO FORMA C CORP EQUIVALENT INFORMATION (Note 1)    
Historical income before income tax expense $ 17,736 $ 51,597
Pro forma C Corp equivalent income tax expense 299 819
NET INCOME $ 17,437 $ 50,778
PRO FORMA C CORP EQUIVALENT EARNINGS PER SHARE - BASIC $ 0.97 $ 2.82
PRO FORMA C CORP EQUIVALENT EARNINGS PER SHARE - DILUTED $ 0.97 $ 2.82
Pro Forma    
UNAUDITED PRO FORMA C CORP EQUIVALENT INFORMATION (Note 1)    
Historical income before income tax expense $ 17,736 $ 51,597
Pro forma C Corp equivalent income tax expense 4,614 13,313
NET INCOME $ 13,122 $ 38,284
PRO FORMA C CORP EQUIVALENT EARNINGS PER SHARE - BASIC $ 0.73 $ 2.12
PRO FORMA C CORP EQUIVALENT EARNINGS PER SHARE - DILUTED $ 0.73 $ 2.12