XML 43 R31.htm IDEA: XBRL DOCUMENT
v3.21.2

Earnings Per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2021
Earnings Per Share [Abstract] |
Schedule of Reconciliation of 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 EPS computations for the periods presented (in thousands, except per share data):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2021 |  | 2020 |  | 2021 |  | 2020
Numerator for EPS: |  |  |  |  |  |  |
Net income | $ | 21,941 |  |  | $ | 19,882 |  |  | $ | 48,349 |  |  | $ | 39,949 |
Less: Preferred stock dividends | (2) |  |  | (2) |  |  | (5) |  |  | (5) |
Income available to common stockholders | $ | 21,939 |  |  | $ | 19,880 |  |  | $ | 48,344 |  |  | $ | 39,944 |
Denominator for EPS: |  |  |  |  |  |  |
Weighted average common shares outstanding | 31,240 |  |  | 32,102 |  |  | 31,224 |  |  | 32,347 |
Plus: Assumed conversion of share-based compensation (1) | 45 |  |  | 43 |  |  | 43 |  |  | 68 |
Assumed conversion of preferred stock | 25 |  |  | 25 |  |  | 25 |  |  | 25 |
Weighted average diluted common shares outstanding | 31,310 |  |  | 32,170 |  |  | 31,292 |  |  | 32,440 |
Basic earnings per common share | $ | 0.70 |  |  | $ | 0.62 |  |  | $ | 1.55 |  |  | $ | 1.23 |
Diluted earnings per common share | $ | 0.70 |  |  | $ | 0.62 |  |  | $ | 1.54 |  |  | $ | 1.23 |
(1) |  | Represents the dilutive effect of unexercised stock options, unvested performance share units, unvested restricted stock units and unvested restricted stock.

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://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration