XML 71 R58.htm IDEA: XBRL DOCUMENT v3.19.2
EARNINGS PER SHARE (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Dec. 31, 2017
EARNINGS PER SHARE [Abstract]            
Weighted-average anti-dilutive stock options outstanding (in shares) 500,000 400,000 500,000 400,000    
Basic earnings per share [Abstract]            
Net income $ 45,015 $ 44,606 $ 86,961 $ 84,712    
Income attributable to unvested stock-based compensation awards (146) (188) (255) (353)    
Income available to common shareholders $ 44,869 $ 44,418 $ 86,706 $ 84,359    
Weighted-average common shares outstanding - basic (in shares) 51,659,000 51,140,000 51,590,000 51,037,000    
Basic earnings per share (in dollars per share) $ 0.87 $ 0.87 $ 1.68 $ 1.65    
Diluted earnings per share [Abstract]            
Net income $ 45,015 $ 44,606 $ 86,961 $ 84,712    
Income attributable to unvested stock-based compensation awards (146) (188) (255) (353)    
Income available to common shareholders $ 44,869 $ 44,418 $ 86,706 $ 84,359    
Weighted-average common shares outstanding - basic (in shares) 51,659,000 51,140,000 51,590,000 51,037,000    
Assumed exercise of stock options (in shares) 529,000 583,000 535,000 576,000    
Weighted-average common shares outstanding - diluted (in shares) 52,188,000 51,723,000 52,125,000 51,613,000    
Diluted earnings per share (in dollars per share) $ 0.86 $ 0.86 $ 1.66 $ 1.63    
Stock Repurchase Program [Abstract]            
Number of common shares authorized to be repurchased (in shares)         2,500,000 2,500,000
Number of common shares repurchased (in shares)     0 0