XML 52 R41.htm IDEA: XBRL DOCUMENT
v3.21.2

Earnings Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2021
Earnings Per Share |
Schedule of computation of basic and diluted earnings per share | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | Nine Months Ended | ​
​ | ​ | September 30, | ​ | September 30, | ​
(Dollars and shares in thousands, except for per share amounts) |  | 2021 |  | 2020 |  | 2021 |  | 2020 |
Basic earnings per common share: | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
Net income | ​ | $ | 122,788 | ​ | $ | 95,221 | ​ | $ | 368,697 | ​ | $ | 34,396 | ​
Weighted-average basic common shares | ​ | ​ | 70,066 | ​ | ​ | 70,905 | ​ | ​ | 70,643 | ​ | ​ | 49,330 | ​
Basic earnings per common share | ​ | $ | 1.75 | ​ | $ | 1.34 | ​ | $ | 5.22 | ​ | $ | 0.70 | ​
Diluted earnings per common share: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net income | ​ | $ | 122,788 | ​ | $ | 95,221 | ​ | $ | 368,697 | ​ | $ | 34,396 | ​
Weighted-average basic common shares | ​ | ​ | 70,066 | ​ | ​ | 70,905 | ​ | ​ | 70,643 | ​ | ​ | 49,330 | ​
Effect of dilutive securities | ​ | ​ | 510 | ​ | ​ | 171 | ​ | ​ | 465 | ​ | ​ | 306 | ​
Weighted-average dilutive shares | ​ | ​ | 70,576 | ​ | ​ | 71,076 | ​ | ​ | 71,108 | ​ | ​ | 49,636 | ​
Diluted earnings per common share | ​ | $ | 1.74 | ​ | $ | 1.34 | ​ | $ | 5.19 | ​ | $ | 0.69 | ​
Schedule of anti-dilutive securities excluded from computation of diluted earnings per common share | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended September 30, | ​ | Nine Months Ended September 30, | ​
(Dollars in thousands) |  | 2021 |  | 2020 |  | 2021 |  | 2020 |
Number of shares | ​ | ​ | ​ | ​ | ​ | 57,169 | ​ | ​ | ​ | ​ | ​ | 141,116 | ​ | ​ | ​ |  | ​ | 60,546 | ​ | ​ | ​ | ​ | ​ | 136,844 | ​
Range of exercise prices | ​ | $ | 87.30 | to | $ | 91.35 | ​ | $ | 52.28 | to | $ | 91.35 | ​ | $ | 87.30 | to | $ | 91.35 | ​ | $ | 61.42 | to | $ | 91.35 | ​

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 securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
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 -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration