XML 71 R61.htm IDEA: XBRL DOCUMENT v3.20.2
Earnings and Dividends Per Share (Summary Of Calculation Of Basic And Diluted Earnings Per Share) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Jun. 30, 2020
Sep. 30, 2019
Jun. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Earnings Per Share [Abstract]            
Net income (loss) attributable to common stockholders $ 42,595   $ 42,758   $ 147,986 $ 118,417
BASIC:            
Weighted average common shares outstanding 44,661,650   43,505,332   44,641,748 43,187,847
Net income per common share - basic $ 0.95   $ 0.98   $ 3.31 $ 2.74
DILUTED:            
Weighted average common shares outstanding 44,661,650   43,505,332   44,641,748 43,187,847
Stock options 753   79,933   1,766 73,924
Convertible subordinated debentures 0   275,824   0 232,943
Weighed average dilutive common shares outstanding 44,662,403   43,861,089   44,643,514 43,494,714
Net income per common share - diluted $ 0.95   $ 0.97   $ 3.31 $ 2.72
Incremental shares excluded since anti-dilutive:            
Net share effect of stock options with an exercise price in excess of the average market price for our common shares 410,012   7,858   427,180 11,200
Common Stock, Dividends, Per Share, Declared $ 1.1025 $ 1.1025 $ 1.05 $ 1.05 $ 3.3075 $ 3.15