XML 64 R54.htm IDEA: XBRL DOCUMENT v3.21.2
EARNINGS PER COMMON SHARE ("EPS") (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Antidilutive Securities Excluded from Computation of Earnings Per Share [Abstract]        
Net income available to common stockholders $ 49,456 $ 11,826 $ 26,601 $ 20,218
Less: Dividends paid and earnings allocated to participating securities (539) (46) (276) (113)
Income attributable to common stock $ 48,917 $ 11,780 $ 26,325 $ 20,105
Weighted average common shares outstanding, including participating securities (in shares) 41,432,256 21,615,403 38,006,716 22,086,209
Less: weighted average participating securities (in shares) (451,179) (207,565) (367,144) (193,803)
Weighted average common shares outstanding (in shares) 40,981,077 21,407,838 37,639,572 21,892,406
Basic EPS (in dollars per share) $ 1.19 $ 0.55 $ 0.70 $ 0.92
Weighted average common shares outstanding (in shares) 40,981,077 21,407,838 37,639,572 21,892,406
Weighted average common equivalent shares outstanding (in shares) 508 134,078 832 135,786
Weighted average common and equivalent shares outstanding (in shares) 40,981,585 21,541,916 37,640,404 22,028,192
Diluted EPS (in dollars per share) $ 1.19 $ 0.55 $ 0.70 $ 0.91
Stock Option Awards [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Abstract]        
Weighted average shares excluded from earnings per share calculation (in shares) 180,020 0 180,020 0