XML 40 R23.htm IDEA: XBRL DOCUMENT
v3.25.0.1

EARNINGS PER SHARE | 12 Months Ended
--- | ---
Dec. 31, 2024
Earnings Per Share [Abstract] |
EARNINGS PER SHARE | 14. EARNINGS PER SHARE The Corporation is required to report both basic earnings per share (EPS), based on the weighted-average number of common shares outstanding, and diluted earnings per share, based on the basic EPS adjusted for all potentially dilutive shares issuable. For the years ended December 31, 2024, 2023 and 2022, there were approximately 24,000, 12,000, and 28,000 anti-dilutive equity-based awards excluded from the calculation of diluted earnings per share. Earnings per share calculations for the years ended December 31, 2024, 2023, and 2022, were as follows:
(In thousands, except per share data) |  | Net Earnings |  | Weighted- Average Shares Outstanding |  | Earnings per Share
2024 |  |  |  |  |  |
Basic earnings per share |  | $ | 404,978 |  |  | 38,153 |  |  | $ | 10.61 |
Dilutive effect of deferred stock compensation |  |  |  | 220 |  |  |
Diluted earnings per share |  | $ | 404,978 |  |  | 38,373 |  |  | $ | 10.55 |
2023 |  |  |  |  |  |
Basic earnings per share |  | $ | 354,509 |  |  | 38,283 |  |  | $ | 9.26 |
Dilutive effect of deferred stock compensation |  |  |  | 246 |  |  |
Diluted earnings per share |  | $ | 354,509 |  |  | 38,529 |  |  | $ | 9.20 |
2022 |  |  |  |  |  |
Basic earnings per share |  | $ | 294,348 |  |  | 38,386 |  |  | $ | 7.67 |
Dilutive effect of deferred stock compensation |  |  |  | 263 |  |  |
Diluted earnings per share |  | $ | 294,348 |  |  | 38,649 |  |  | $ | 7.62 |

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 -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration