XML 58 R48.htm IDEA: XBRL DOCUMENT v3.20.2
Earnings Per Share (Computation of Basic and Diluted) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Numerator:        
Net income $ 14,520 $ 24,293 $ 27,779 $ 52,692
Denominator:        
Weighted-average shares outstanding - basic (in shares) 18,676,000 18,568,000 18,673,000 18,562,000
Effect of dilutive shares (in shares) 5,000 162,000 13,000 149,000
Weighted-average shares outstanding - dilutive (in shares) 18,681,000 18,730,000 18,686,000 18,711,000
Basic earnings per share (in dollars per share) $ 0.78 $ 1.31 $ 1.49 $ 2.84
Diluted earnings per share (in dollars per share) $ 0.78 $ 1.30 $ 1.49 $ 2.82
Anti-dilutive shares excluded (in shares) 55,961 6,256