XML 111 R40.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Earnings Per Share (Tables)
12 Months Ended
Dec. 31, 2019
Earnings Per Share [Abstract]  
Reconciles Numerator and Denominator of Basic and Diluted Earnings Per Share Computations
The following table reconciles the numerator (i.e., income) and denominator (i.e., shares) of the basic and diluted earnings per share computations for the periods presented (in thousands, except per share data):
 
 
 
Years Ended December 31,
 
 
2019
 
2018
 
2017
Numerator for EPS:
 
 
 
 
 
 
Net income
 
$
46,514

 
$
117,051

 
$
106,935

Less: Preferred stock dividends
 
(10
)
 
(10
)
 
(10
)
Income available to common stockholders
 
$
46,504

 
$
117,041

 
$
106,925

Denominator for EPS:
 
 

 
 

 
 

Weighted average common shares outstanding
 
33,893

 
34,856

 
34,841

Plus: Assumed conversion of share-based compensation (1)
 
315

 
905

 
943

Assumed conversion of preferred stock
 
25

 
25

 
25

Weighted average diluted common shares outstanding
 
34,233

 
35,786

 
35,809

Basic earnings per common share
 
$
1.37

 
$
3.36

 
$
3.07

Diluted earnings per common share
 
$
1.36

 
$
3.27

 
$
2.99

Weighted average number of antidilutive shares
 
773

 
445

 
1,504

 
(1)
Represents the dilutive effect of unexercised stock options, unvested performance share units, unvested restricted stock units and unvested restricted stock.