XML 77 R65.htm IDEA: XBRL DOCUMENT v3.21.2
CALCULATION OF WEIGHTED AVERAGE SHARES OUTSTANDING FOR EARNINGS PER SHARE (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Sep. 30, 2021
Sep. 30, 2020
Earnings Per Share [Abstract]                  
Net income $ 49,884 $ 54,382 $ 46,855 $ 38,957 $ 36,548 $ 23,541 $ 16,882 $ 151,121 $ 76,971
Basic weighted average shares outstanding 34,446,510       35,193,109     34,716,914 35,285,567
Dilutive effect of unvested restricted stock 222,982       123,570     295,314 239,204
Diluted weighted shares outstanding 34,669,492       35,316,679     35,012,228 35,524,771
Earnings per common share                  
Basic $ 1.45       $ 1.04     $ 4.35 $ 2.18
Diluted $ 1.44       $ 1.03     $ 4.32 $ 2.17