XML 34 R24.htm IDEA: XBRL DOCUMENT
v3.23.1

Earnings per Share | 3 Months Ended
--- | ---
Mar. 31, 2023
Earnings Per Share [Abstract] |
Earnings per Share | 16. Earnings per Share The following table sets forth a reconciliation of the information used in computing basic and diluted earnings per share:
| Three Months Ended March 31, |  |
| 2023 |  | 2022 |  |  |  |
Net earnings | $ | 228,574 |  |  | $ | 226,153 |  |  |  |  |
Basic earnings per common share: |  |  |  |  |  |  |
Net earnings | $ | 1.64 |  |  | $ | 1.57 |  |  |  |  |
Weighted average shares outstanding | 139,757,000 |  |  | 144,087,000 |  |  |  |  |
Diluted earnings per common share: |  |  |  |  |  |  |
Net earnings | $ | 1.63 |  |  | $ | 1.56 |  |  |  |  |
Weighted average shares outstanding | 140,616,000 |  |  | 145,329,000 |  |  |  |  |
The following table is a reconciliation of the share amounts used in computing earnings per share:
| Three Months Ended March 31, |  |
| 2023 |  | 2022 |  |  |  |
Weighted average shares outstanding - Basic | 139,757,000 |  |  | 144,087,000 |  |  |  |  |
Dilutive effect of assumed exercise of SARs and vesting of performance shares and RSUs | 859,000 |  |  | 1,242,000 |  |  |  |  |
Weighted average shares outstanding - Diluted | 140,616,000 |  |  | 145,329,000 |  |  |  |  |
Diluted earnings per share amounts are computed using the weighted average number of common shares outstanding and, if dilutive, potential common shares outstanding during the period. Potential common shares consist of the incremental common shares issuable upon the exercise of SARs and vesting of performance shares and RSUs, as determined using the treasury stock method. The weighted average number of anti-dilutive potential common shares excluded from the calculation above were approximately 88,000 and 58,000 for the three months ended March 31, 2023 and 2022, respectively.

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 The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI https://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration