XML 62 R55.htm IDEA: XBRL DOCUMENT
v3.25.2

Earnings Per Share ("EPS") (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Earnings Per Share [Abstract] |
Computation of Basic and Diluted Earnings Per Share | The following table sets forth the computation of basic and diluted earnings per share for the three and six months ended June 30, 2025 and 2024 (in thousands, except per share data):
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Net income |  | $ | 155,055 |  |  | $ | 165,294 |  |  | $ | 208,047 |  |  | $ | 328,869 |
Preferred dividends |  |  | 9,321 |  |  |  | 9,321 |  |  |  | 18,641 |  |  |  | 18,641 |
Net income available to common shareholders |  | $ | 145,734 |  |  | $ | 155,973 |  |  | $ | 189,406 |  |  | $ | 310,228 |
Shares for basic and diluted calculation: |  |  |  |  |  |  |  |  |  |  |  |
Average shares used in basic computation |  |  | 103,349 |  |  |  | 104,150 |  |  |  | 104,049 |  |  |  | 104,217 |
Dilutive effect of stock options and units (1) |  |  | 5,498 |  |  |  | 6,135 |  |  |  | 5,742 |  |  |  | 5,939 |
Average shares used in diluted computation |  |  | 108,847 |  |  |  | 110,285 |  |  |  | 109,791 |  |  |  | 110,156 |
Earnings per common share: |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 1.41 |  |  | $ | 1.50 |  |  | $ | 1.82 |  |  | $ | 2.98 |
Diluted |  | $ | 1.34 |  |  | $ | 1.41 |  |  | $ | 1.73 |  |  | $ | 2.82 |
(1) Diluted earnings per share is computed on the basis of the weighted-average number of shares of common stock plus the effect of dilutive potential common shares outstanding during the period using the treasury stock method. Diluted earnings per share include units.

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