XML 75 R63.htm IDEA: XBRL DOCUMENT v3.20.2
Earnings Per Share - Reconciles Numerator and Denominator of Basic and Diluted Earnings Per Share Computations (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2020
Jun. 30, 2019
Numerator for EPS:            
Net income $ 19,882 $ 20,067 $ 37,293 $ 40,148 $ 39,949 $ 77,441
Less: Preferred stock dividends (2)   (2)   (5) (5)
Income available to common stockholders $ 19,880   $ 37,291   $ 39,944 $ 77,436
Denominator for EPS:            
Weighted average common shares outstanding (in shares) 32,102   34,311   32,347 34,525
Plus: Assumed conversion of share-based compensation 43   276   68 353
Assumed conversion of preferred stock 25   25   25 25
Weighted average diluted common shares outstanding (in shares) 32,170   34,612   32,440 34,903
Basic earnings per common share (in dollars per share) $ 0.62   $ 1.09   $ 1.23 $ 2.24
Diluted earnings per common share (in dollars per share) $ 0.62   $ 1.08   $ 1.23 $ 2.22