XML 42 R25.htm IDEA: XBRL DOCUMENT v3.8.0.1
Earnings Per Common Share (Tables)
 3 Months Ended
Mar. 31, 2018
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
The table below displays the calculation of basic and diluted earnings per common share ("EPS").
Basic and Diluted EPS
(Amounts in thousands, except per share data)
 
 
Quarters Ended 
 March 31,
 
 
2018
 
2017
Net income
 
$
33,510

 
$
22,855

Net income applicable to non-vested restricted shares
 
(311
)
 
(234
)
Net income applicable to common shares
 
$
33,199

 
$
22,621

Weighted-average common shares outstanding:
 
 
 
 
Weighted-average common shares outstanding (basic)
 
101,922

 
100,411

Dilutive effect of common stock equivalents
 
16

 
21

Weighted-average diluted common shares outstanding
 
101,938

 
100,432

Basic EPS
 
$
0.33

 
$
0.23

Diluted EPS
 
$
0.33

 
$
0.23

Anti-dilutive shares not included in the computation of diluted EPS(1)
 
110

 
343

(1) 
This amount represents outstanding stock options for which the exercise price is greater than the average market price of the Company's common stock.