XML 49 R32.htm IDEA: XBRL DOCUMENT v3.19.3
BASIS OF PRESENTATION (Earnings Per Share) (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Earnings Per Share        
Net income $ 34,612 $ 33,710 $ 111,278 $ 84,857
Preferred dividends 0 (13) 0 (39)
NET INCOME AVAILABLE TO COMMON STOCKHOLDERS $ 34,612 $ 33,697 $ 111,278 $ 84,818
Weighted average common shares outstanding for basic earnings per share (in shares) 36,692 34,452 35,675 32,520
Assumed incremental common shares issued upon vesting of outstanding restricted stock units (in shares) 143 192 143 187
Weighted average common shares for diluted earnings per share (in shares) 36,835 34,644 35,818 32,707
Earnings per common share — basic (in dollars per share) $ 0.94 $ 0.98 $ 3.12 $ 2.61
Earnings per common share — diluted (in dollars per share) $ 0.94 $ 0.97 $ 3.11 $ 2.59
Number of antidilutive common stock equivalents excluded from diluted earnings per share computation (in shares) 8 0 8 0