XML 77 R66.htm IDEA: XBRL DOCUMENT v3.5.0.2
EARNINGS PER COMMON SHARE - Computation of Basic and Diluted Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Numerator for basic and diluted earnings per share -income available to common shareholders:        
Net income $ 22,568 $ 18,949 $ 42,382 $ 36,570
Denominator for basic earnings per share - weighted average shares 61,194,254 61,115,802 61,115,525 61,064,928
Effect of dilutive securities -        
Employee stock awards 763,206 645,680 734,493 606,962
Warrants 69,548 153,812 62,348 152,216
Denominator for diluted earnings per share - adjusted weighted average shares 62,027,008 61,915,294 61,912,366 61,824,106
Basic $ 0.37 $ 0.31 $ 0.69 $ 0.60
Diluted $ 0.36 $ 0.31 $ 0.68 $ 0.59