XML 74 R57.htm IDEA: XBRL DOCUMENT v3.8.0.1
Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Earnings Per Share [Abstract]                      
Undistributed Earnings (Loss) Allocated to Participating Securities, Diluted                 $ 7,511 $ 5,869 $ 3,595
Basic and Diluted Earnings per share                      
Weighted average basic common shares outstanding                 20,420 21,161 23,148
Dilutive effect of employee stock purchases, net of assumed repurchase of treasury stock                 5 9 4
Weighted average dilutive common shares outstanding                 20,425 21,170 23,152
Basic:                      
Net income                 $ 213,442 $ 147,065 $ 93,999
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic                 7,512 5,871 3,595
Earnings available to basic common shares                 $ 205,930 $ 141,194 $ 90,404
Basic earnings per common share $ 5.27 $ 1.43 $ 1.84 $ 1.58 $ 1.44 $ 1.65 $ 2.12 $ 1.47 $ 10.08 $ 6.67 $ 3.91
Diluted:                      
Net income                 $ 213,442 $ 147,065 $ 93,999
Earnings available to diluted common shares                 $ 205,931 $ 141,196 $ 90,404
Diluted earnings per common share $ 5.27 $ 1.43 $ 1.84 $ 1.58 $ 1.44 $ 1.65 $ 2.12 $ 1.47 $ 10.08 $ 6.67 $ 3.90