XML 91 R50.htm IDEA: XBRL DOCUMENT v3.19.3
Note 4 - Earnings Per Share - Basic and Diluted Loss Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Sep. 30, 2019
Sep. 30, 2018
Net income $ 50,580 $ 54,593 $ 40,550 $ 53,392 $ 63,899 $ 38,764 $ 145,723 $ 156,055
Less: distributed earnings allocated to participating securities (122)     (106)     (343) (307)
Less: undistributed earnings allocated to participating securities (202)     (222)     (554) (613)
Net income attributable to common stockholders (numerator for basic earnings per share) 50,256     53,064     144,826 155,135
Add back: undistributed earnings allocated to participating securities 202     222     554 613
Less: undistributed earnings reallocated to participating securities (195)     (218)     (540) (602)
Numerator for diluted earnings per share under two class method $ 50,263     $ 53,068     $ 144,840 $ 155,146
Weighted-average common shares outstanding (in shares) 61,978,195     60,665,349     61,422,925 60,505,916
Denominator for diluted earnings per share under two class method (in shares) 63,968,215     61,804,792     63,360,535 61,592,092
Basic Earnings Per Common Share (in dollars per share) $ 0.81     $ 0.87     $ 2.36 $ 2.56
Diluted Earnings Per Common Share (in dollars per share) $ 0.79     $ 0.86     $ 2.29 $ 2.52
Share-based Payment Arrangement, Option [Member]                
Add: dilutive effect of share-based compensation (in shares) 1,990,020     1,139,443     1,570,194 1,086,176
Performance Shares [Member]                
Add: dilutive effect of share-based compensation (in shares) 0     0     367,416 0