XML 30 R28.htm IDEA: XBRL DOCUMENT v3.20.1
Earnings and Dividends Per Share (Tables)
3 Months Ended
Mar. 31, 2020
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
The following table summarizes the average number of common shares and the net income used in the calculation of basic and diluted earnings per common share (in thousands, except share and per share amounts):
Three Months Ended
March 31,
20202019
Net income attributable to common stockholders$61,023  $35,679  
BASIC:
Weighted average common shares outstanding44,613,593  42,825,824  
DILUTED:
Weighted average common shares outstanding44,613,593  42,825,824  
Stock options4,546  75,695  
Convertible subordinated debentures—  223,513  
Weighted average dilutive common shares outstanding44,618,139  43,125,032  
Net income attributable to common stockholders - basic$1.37  $0.83  
Net income attributable to common stockholders - diluted$1.37  $0.83  
Incremental anti-dilutive shares excluded:
Net share effect of stock options with an exercise price in excess of the average market price for our common shares305,862  17,415  
Regular dividends declared per common share$1.1025  $1.05