XML 86 R74.htm IDEA: XBRL DOCUMENT v3.19.1
Earnings Per Share - Schedule of Calculation of Basic and Diluted Earnings Per Share (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Earnings Per Common Share - Basic:    
Net income $ 100,131 $ 63,621
Less: Preferred stock dividends 3,598 3,598
Less: Dividends and undistributed earnings allocated to unvested restricted shares 933 639
Net income allocated to common shareholders - basic $ 95,600 $ 59,384
Weighted average common shares outstanding 54,177 53,616
Earnings per common share - basic (in usd per share) $ 1.76 $ 1.11
Earnings Per Common Share - Diluted:    
Net income allocated to common shareholders - basic $ 95,600 $ 59,384
Adjustment for undistributed earnings allocated to unvested restricted shares (42) (18)
Net income allocated to common shareholders - diluted $ 95,558 $ 59,366
Weighted average common shares outstanding 54,177 53,616
Dilutive potential common shares 362 351
Weighted average common shares outstanding - diluted 54,539 53,967
Earnings per common share - diluted (in usd per share) $ 1.75 $ 1.10