XML 49 R87.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Earnings Per Share Reconciliation [Abstract]                      
Net income $ 123,023 $ 30,745 $ 32,589 $ 32,449 $ 50,614 $ 30,723 $ 28,479 $ 18,871 $ 218,806 $ 128,687 $ 139,425
Net income available to participating securities                 3,496 1,885 1,792
Net earnings available to common shareholders                 $ 215,310 $ 126,802 $ 137,633
Basic (in shares) 47,626,833 47,673,211 47,727,786 47,560,749 47,967,014 48,009,953 47,951,326 47,873,007 47,647,397 47,950,746 47,586,242
Dilutive effect of equity incentive plans (in shares)                 78,076 146,906 228,166
Dilutive effect of convertible debt (in shares)                 1,300,211 830,139 854,619
Diluted (in shares) 49,425,395 49,064,272 49,102,879 48,509,181 48,505,023 49,279,217 49,218,521 48,706,717 49,025,684 48,927,791 48,669,027
Basic (in dollars per share) $ 2.54 $ 0.63 $ 0.67 $ 0.67 $ 1.04 $ 0.63 $ 0.59 $ 0.39 $ 4.52 $ 2.64 $ 2.89
Earnings Per Share, Diluted $ 2.45 $ 0.62 $ 0.66 $ 0.66 $ 1.03 $ 0.61 $ 0.57 $ 0.38 $ 4.39 $ 2.59 $ 2.83
Share options excluded from the computation of diluted earnings per share                 0 0 0