XML 134 R80.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Common Stock (Basic and Diluted 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
Class of Stock Disclosures [Abstract]                      
Basic number of common shares outstanding                 40,605,597 40,521,364 40,414,556
Dilutive effect of unvested performance awards                 75,624 121,276 120,635
Diluted number of common shares outstanding                 40,681,221 40,642,640 40,535,191
Net income $ 12,942 $ 77,880 $ 26,126 $ 6,089 $ (15,285) $ 73,271 $ 33,295 $ (6,966) $ 123,037 $ 84,315 $ 98,261
Income allocated to participating restricted stock                 (402) (297) (368)
Net income available to common shareholders basic                 122,635 84,018 97,893
Income reallocated to participating restricted stock                 (402) (296) (368)
Net income available to common shareholders diluted                 $ 122,635 $ 84,019 $ 97,893
Earnings Per Share, Basic, Distributed                 $ 1.515 $ 1.415 $ 1.315
Earnings Per Share, Basic, Undistributed                 1.505 0.655 1.105
Basic net income per common share $ 0.32 $ 1.91 $ 0.64 $ 0.15 $ (0.38) $ 1.80 $ 0.82 $ (0.17) 3.02 2.070 2.420
Earnings Per Share, Diluted, Distributed                 1.515 1.415 1.315
Earnings Per Share, Diluted, Undistributed                 1.495 0.655 1.105
Diluted net income per common share $ 0.32 $ 1.91 $ 0.64 $ 0.15 $ (0.38) $ 1.79 $ 0.82 $ (0.17) $ 3.01 $ 2.070 $ 2.420