XML 45 R30.htm IDEA: XBRL DOCUMENT v3.8.0.1
EARNINGS PER SHARE (Tables)
6 Months Ended
Mar. 31, 2018
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share Basic and Diluted
The following table presents the calculation of the Company's basic and diluted earnings per share for:
 
Three Months Ended
Six Months Ended
 
March 31,
March 31,
(Thousands, except per share amounts)
2018
2017
2018
2017
Net income, as reported
$
140,266

$
114,702

$
263,965

$
149,631

Basic earnings per share
 
 
 
 
Weighted average shares of common stock outstanding-basic
87,595

86,275

87,295

86,182

Basic earnings per common share
$1.60
$1.33
$3.02
$1.74
Diluted earnings per share
 
 
 
 
Weighted average shares of common stock outstanding-basic
87,595

86,275

87,295

86,182

Incremental shares (1)
394

826

395

811

Weighted average shares of common stock outstanding-diluted
87,989

87,101

87,690

86,993

Diluted earnings per common share (2)
$1.59
$1.32
$3.01
$1.72
(1)
Incremental shares consist primarily of unvested stock awards and performance shares.
(2)
There were no anti-dilutive shares excluded from the calculation of diluted earnings per share for the three and six months ended March 31, 2018 and 2017.