XML 38 R27.htm IDEA: XBRL DOCUMENT
v3.19.1

Earnings Per Share (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2019
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted | The following table is a reconciliation of the components used to derive basic and diluted EPS for the periods indicated:
| Net Income |  | Weighted-Average Shares |  | Per Share Amount
| (Numerator) |  | (Denominator) |  | (1)
| (in thousands, except for share and per share data)
Three Months Ended March 31, 2019 |  |  |  |  |
Basic EPS |  |  |  |  |
Net income | $ | 14,672 |  |  | 30,667,378 |  |  | $ | 0.48 |
Less: Income allocated to unvested restricted shares | 79 |  |  | 30,667,378 |  |  | — |
Basic EPS | $ | 14,593 |  |  | 30,667,378 |  |  | $ | 0.48 |
Effect of dilutive securities - options and unvested restricted stock |  |  | 53,394 |  |  |
Diluted EPS |  |  |  |  |
Net income | $ | 14,672 |  |  | 30,720,772 |  |  | $ | 0.48 |
Less: Income allocated to unvested restricted shares | 79 |  |  | 30,720,772 |  |  | — |
Diluted EPS | $ | 14,593 |  |  | 30,720,772 |  |  | $ | 0.48 |
Three Months Ended March 31, 2018 |  |  |  |  |
Basic EPS |  |  |  |  |
Net income | $ | 14,855 |  |  | 32,145,214 |  |  | $ | 0.46 |
Less: Income allocated to unvested restricted shares | 89 |  |  | 32,145,214 |  |  | — |
Basic EPS | $ | 14,766 |  |  | 32,145,214 |  |  | $ | 0.46 |
Effect of dilutive securities - options and unvested restricted stock |  |  | 155,881 |  |  |
Diluted EPS |  |  |  |  |
Net income | $ | 14,855 |  |  | $ | 32,301,095 |  |  | $ | 0.46 |
Less: Income allocated to unvested restricted shares | 89 |  |  | 32,301,095 |  |  | — |
Diluted EPS | $ | 14,766 |  |  | $ | 32,301,095 |  |  | $ | 0.46 |
(1) | Per share amounts may not be able to be recalculated using net income and weighted-average shares presented above due to rounding.

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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -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