XML 87 R67.htm IDEA: XBRL DOCUMENT v3.19.3
EARNINGS PER SHARE (Basic and Diluted) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Sep. 30, 2019
Sep. 30, 2018
Basic, numerator:                
Net income $ 16,270 $ 24,376 $ 4,888 $ 40,776 $ 1,233 $ 9,954 $ 45,534 $ 51,963
Effect of unvested restricted stock unit awards (2)     (98)     (28) (128)
Adjusted net income $ 16,268     $ 40,678     $ 45,506 $ 51,835
Basic, denominator:                
Weighted-average shares 25,527,982     25,697,509     25,550,365 25,670,435
Earnings per common share (in dollars per share) $ 0.64     $ 1.58     $ 1.78 $ 2.02
Diluted, numerator:                
Net income $ 16,270 $ 24,376 $ 4,888 $ 40,776 $ 1,233 $ 9,954 $ 45,534 $ 51,963
Effect of unvested restricted stock unit awards (2)     (94)     (28) (124)
Adjusted net income $ 16,268     $ 40,682     $ 45,506 $ 51,839
Diluted, denominator:                
Weighted-average shares 25,527,982     25,697,509     25,550,365 25,670,435
Effect of dilutive securities 888,613     1,098,150     911,303 1,037,824
Adjusted weighted-average shares and assumed conversions 26,416,595     26,795,659     26,461,668 26,708,259
Earnings per common share (in dollars per share) $ 0.62     $ 1.52     $ 1.72 $ 1.94