XML 24 R86.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
EARNINGS PER SHARE (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Earning per share                      
Authorized common stock (in shares) 199,000       199,000       199,000 199,000  
Common stock, par value (in dollars per share) $ 0.01       $ 0.01       $ 0.01 $ 0.01  
Income (Numerator)                      
Income available to common stockholders, basic (in dollars) $ 48,533 $ 56,750 $ 73,915 $ 63,004 $ 40,674 $ 38,996 $ 55,775 $ 59,300 $ 242,202 $ 194,745 $ 220,030
Income available to common stockholders, diluted (in dollars)                 $ 242,202 $ 194,745 $ 220,030
Shares (Denominator)                      
Basic (in shares) 63,835 64,010 63,471 62,964 62,834 62,378 62,402 62,128 63,574 62,437 62,435
Total average equivalent shares 66,192 66,702 66,232 65,349 65,344 65,129 64,850 64,414 66,150 64,958 64,596
Per Share Amount                      
Net income per share, basic (in dollars per share) $ 0.76 $ 0.89 $ 1.16 $ 1.00 $ 0.65 $ 0.63 $ 0.89 $ 0.95 $ 3.81 $ 3.12 $ 3.52
Net income per share, diluted (in dollars per share) $ 0.73 $ 0.85 $ 1.12 $ 0.96 $ 0.62 $ 0.60 $ 0.86 $ 0.92 $ 3.66 $ 3.00 $ 3.41
Stock options                      
Shares (Denominator)                      
Effect of dilutive stock based compensation (in shares)                 2,344 2,440 2,106
Restricted stock units                      
Shares (Denominator)                      
Effect of dilutive stock based compensation (in shares)                 232 81 55