XML 96 R35.htm IDEA: XBRL DOCUMENT v3.20.1
EARNINGS PER SHARE - Computation of EPS (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
EARNINGS PER SHARE.    
Net income $ 9,348 $ 12,927
Dividends paid on and earnings allocated to participating securities (195) (277)
Income attributable to common stock $ 9,153 $ 12,650
Weighted average common shares outstanding, including participating securities 19,946 19,926
Weighted average participating securities (in shares) (414) (426)
Weighted average common shares outstanding 19,532 19,500
Basic earnings per common share (in dollars per share) $ 0.47 $ 0.65
Income attributable to common stock $ 9,153 $ 12,650
Weighted average common shares outstanding 19,532 19,500
Incremental shares from assumed conversions of options and restricted stock units 34 26
Weighted average common and equivalent shares outstanding (in shares) 19,566 19,526
Diluted earnings per common share (in dollars per share) $ 0.47 $ 0.65