XML 39 R29.htm IDEA: XBRL DOCUMENT
v3.25.1

Earnings Per Share (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Earnings Per Share [Abstract] |
Schedule of Reconciliation of the Numerators and Denominators Used in the Basic and Diluted Per-Share Computations | A reconciliation of the numerators and denominators used in the basic and diluted per-share computations is presented as follows for each class of common stock for the three months ended March 31:
|  | 2025 |  | 2024
(dollars in thousands, except per share data) |  | Allocated net income (numerator) |  | Weighted shares (denominator) |  | Per-share amount |  | Allocated net income (numerator) |  | Weighted shares (denominator) |  | Per-share amount
Class A – Basic EPS: |  |  |  |  |  |  |  |  |  |  |  |
Income available to Class A stockholders |  | $ | 137,284 |  |  | 46,188,903 |  |  | $ | 2.97 |  |  | $ | 123,532 |  |  | 46,189,014 |  |  | $ | 2.67 |
Dilutive effect of stock-based awards |  | 0 |  |  | 14,681 |  |  | — |  |  | 0 |  |  | 11,989 |  |  | — |
Assumed conversion of Class B shares |  | 1,133 |  |  | 6,100,800 |  |  | — |  |  | 1,020 |  |  | 6,100,800 |  |  | — |
Class A – Diluted EPS: |  |  |  |  |  |  |  |  |  |  |  |
Income available to Class A stockholders on Class A equivalent shares |  | $ | 138,417 |  |  | 52,304,384 |  |  | $ | 2.65 |  |  | $ | 124,552 |  |  | 52,301,803 |  |  | $ | 2.38 |
Class B – Basic and diluted EPS: |  |  |  |  |  |  |  |  |  |  |  |
Income available to Class B stockholders |  | $ | 1,133 |  |  | 2,542 |  |  | $ | 446 |  |  | $ | 1,020 |  |  | 2,542 |  |  | $ | 401 |

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 -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 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration