XML 44 R33.htm IDEA: XBRL DOCUMENT v3.10.0.1
EARNINGS PER SHARE - Reconciliation of weighted average shares outstanding (Details) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Earnings Per Share [Abstract]        
Net income available for stockholders: $ 49,967 $ 57,334 $ 162,040 $ 104,808
Less: Adjustments for earnings attributable to participating securities (528) (732) (1,791) (1,392)
Net income used in calculating earnings per share $ 49,439 $ 56,602 $ 160,249 $ 103,416
Weighted average shares outstanding (including participating securities) 214,807 216,958 215,362 217,401
Adjustment for participating securities (2,392) (2,829) (2,482) (2,936)
Shares used in calculating basic and diluted earnings per share 212,415 214,129 212,880 214,465