XML 48 R33.htm IDEA: XBRL DOCUMENT
v3.22.4

Net Income per Common Share (Tables) | 12 Months Ended
--- | ---
Dec. 31, 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 year ended December 31, 2022, 2021, and 2020, respectively (in thousands, except per share amounts):
|  |  |  |  | For the Years Ended December 31,
|  |  |  |  | 2022 |  | 2021 |  | 2020
Numerator for basic and dilutive net income per common share – net income allocable to common shareholders |  |  |  |  | $ | 4,142,288 |  | $ | 1,732,444 |  | $ | 1,098,335
Denominator for basic net income per share - weighted average common shares outstanding |  |  |  |  | 175,257 |  | 174,858 |  | 174,494
Net effect of dilutive stock options - based on treasury stock method |  |  |  |  | 1,023 |  | 710 |  | 148
Denominator for dilutive net income per share - weighted average common shares outstanding |  |  |  |  | 176,280 |  | 175,568 |  | 174,642
Net income per common share: |  |  |  |  |  |  |  |  |
Basic |  |  |  |  | $ | 23.64 |  | $ | 9.91 |  | $ | 6.29
Dilutive |  |  |  |  | $ | 23.50 |  | $ | 9.87 |  | $ | 6.29

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration