XML 53 R42.htm IDEA: XBRL DOCUMENT v3.25.3
Earnings Per Share (Tables)
9 Months Ended
Sep. 30, 2025
Earnings Per Share  
Schedule of computation of basic and diluted earnings per common share

Three Months Ended

Nine Months Ended

 

September 30,

September 30,

(Dollars and shares in thousands, except for per share amounts)

    

2025

    

2024

    

2025

    

2024

 

 

Basic earnings per common share:

    

    

    

    

Net income

$

246,641

$

143,179

$

550,945

$

390,605

Weighted-average basic common shares

101,218

76,299

101,374

76,284

Basic earnings per common share

$

2.44

$

1.88

$

5.43

$

5.12

Diluted earnings per common share:

Net income

$

246,641

$

143,179

$

550,945

$

390,605

Weighted-average basic common shares

101,218

76,299

101,374

76,284

Effect of dilutive securities

517

506

433

407

Weighted-average dilutive shares

101,735

76,805

101,807

76,691

Diluted earnings per common share

$

2.42

$

1.86

$

5.41

$

5.09

Schedule of anti-dilutive securities excluded from computation of diluted earnings per share

Three Months Ended September 30,

Nine Months Ended September 30,

    

2025

    

2024

    

2025

    

2024

 

Number of shares

57,169

Range of exercise prices

$

87.30

to

$

91.35