XML 22 R35.htm IDEA: XBRL DOCUMENT v3.19.3
Earnings Per Share - Components of Earnings Per Share (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Earnings Per Share [Abstract]        
Net income (loss) available to common shareholders $ 23,451 $ 2,414 $ 40,957 $ 42,989
Weighted-average number of common shares outstanding - basic (shares) 31,223,777 31,671,122 31,142,400 31,554,407
Share-based compensation plans (shares) 420,951 601,622 438,629 750,573
Warrants (shares) 0 4,846 0 7,475
Weighted-average number of common shares - diluted (shares) 31,644,728 32,277,590 31,581,029 32,312,455
Basic earnings per common share (usd per share) $ 0.75 $ 0.08 $ 1.32 $ 1.36
Diluted earnings per common share (usd per share) $ 0.74 $ 0.07 $ 1.30 $ 1.33