XML 65 R53.htm IDEA: XBRL DOCUMENT v3.8.0.1
EARNINGS PER SHARE (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
EARNINGS PER SHARE [Abstract]          
Weighted-average anti-dilutive stock options outstanding (in shares) 200,000 0 100,000 300,000  
Basic earnings per share [Abstract]          
Net income $ 35,243 $ 27,160 $ 78,691 $ 77,420  
Income attributable to unvested stock-based compensation awards (164) (157) (387) (398)  
Income available to common shareholders $ 35,079 $ 27,003 $ 78,304 $ 77,022  
Weighted-average common shares outstanding - basic (in shares) 50,703,000 44,184,000 48,189,000 44,023,000  
Basic earnings per share (in dollars per share) $ 0.69 $ 0.61 $ 1.62 $ 1.75  
Diluted earnings per share [Abstract]          
Net income $ 35,243 $ 27,160 $ 78,691 $ 77,420  
Income attributable to unvested stock-based compensation awards (164) (157) (387) (398)  
Income available to common shareholders $ 35,079 $ 27,003 $ 78,304 $ 77,022  
Weighted-average common shares outstanding - basic (in shares) 50,703,000 44,184,000 48,189,000 44,023,000  
Assumed exercise of stock options (in shares) 585,000 394,000 640,000 359,000  
Weighted-average common shares outstanding - diluted (in shares) 51,288,000 44,578,000 48,829,000 44,382,000  
Diluted earnings per share (in dollars per share) $ 0.68 $ 0.61 $ 1.60 $ 1.74  
Stock Repurchase Program [Abstract]          
Number of common shares authorized to be repurchased (in shares)         2,200,000
Number of common shares repurchased (in shares)     0