XML 40 R31.htm IDEA: XBRL DOCUMENT v3.22.2.2
Net Income per Common Share (Tables)
9 Months Ended
Sep. 30, 2022
Earnings Per Share [Abstract]  
Net Income Per Common Share
The following table reconciles the numerators and denominators of the basic and diluted net income per common shares computation for the three and nine months ended September 30, 2022 and 2021, respectively (in thousands, except per share amounts):
 Three Months Ended September 30,Nine Months Ended September 30,
 2022202120222021
Numerator for basic and dilutive net income per common share – net income allocable to common shareholders$2,712,161$442,327$3,779,666$1,174,386
Denominator for basic net income per share - weighted average common shares outstanding175,283174,926175,227174,787
Net effect of dilutive stock options - based on treasury stock method1,0458801,098611
Denominator for dilutive net income per share - weighted average common shares outstanding176,328175,806176,325175,398
Net income per common share:
Basic$15.47$2.53$21.57$6.72
Dilutive$15.38$2.52$21.44$6.70