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Net Income per Common Share (Tables)

9 Months Ended

Sep. 30, 2023

Earnings Per Share [Abstract]

Schedule of 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, 2023 and 2022, respectively (in thousands, except per share amounts):

			Three Months Ended September 30,												Nine Months Ended September 30,
			2023						2022						2023						2022
Numerator for basic and dilutive net income per common share – net income allocable to common shareholders			$	563,237					$	2,712,161					$	1,559,084					$	3,779,666
Denominator for basic net income per share - weighted average common shares outstanding			175,499						175,283						175,451						175,227
Net effect of dilutive stock options - based on treasury stock method			651						1,045						719						1,098
Denominator for dilutive net income per share - weighted average common shares outstanding			176,150						176,328						176,170						176,325
Net income per common share:
Basic			$	3.21					$	15.47					$	8.89					$	21.57
Dilutive			$	3.20					$	15.38					$	8.85					$	21.44

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- References

No definition available.

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- 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
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482662/260-10-50-1

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