XML 87 R65.htm IDEA: XBRL DOCUMENT v3.20.4
Earnings Per Common Share - Computation of basic and diluted earnings per common share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Basic Earnings Per Share:                      
Net income available to common shareholders $ 30,848 $ 25,655 $ 29,057 $ (22,483) $ 12,518 $ 13,171 $ 12,199 $ 11,482 $ 63,077 $ 49,370 $ 46,249
Less: Income allocated to participating securities                 89 36 16
Net income allocated to common shareholders                 $ 62,988 $ 49,334 $ 46,233
Weighted average common shares outstanding Including participating securities                 35,952 19,844 20,358
Less: Participating securities                 50 20 9
Average common shares                 35,902 19,824 20,349
Basic earnings per common share $ 0.83 $ 0.69 $ 0.78 $ (0.71) $ 0.63 $ 0.67 $ 0.62 $ 0.57 $ 1.75 $ 2.49 $ 2.27
Diluted Earnings Per Share:                      
Net income allocated to common shareholders                 $ 62,988 $ 49,334 $ 46,233
Weighted average common shares outstanding for basic earnings per common share                 35,902 19,824 20,349
Add: Dilutive effects of stock options and restricted stock units                 47 107 119
Average shares and dilutive potential common shares                 35,949 19,931 20,468
Diluted earnings per common share $ 0.82 $ 0.69 $ 0.78 $ (0.71) $ 0.63 $ 0.66 $ 0.61 $ 0.57 $ 1.75 $ 2.48 $ 2.26