XML 49 R38.htm IDEA: XBRL DOCUMENT
v3.22.2.2

EARNINGS PER SHARE (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2022
Earnings Per Share [Abstract] |
Reconciliation of Basic and Diluted Earnings Per Share | The reconciliation of basic and diluted earnings per share for the three and nine months ended September 30, 2022 and 2021 is as follows:
| Three Months Ended
| September 30, 2022 |  | September 30, 2021
| Diluted |  | Basic |  | Diluted |  | Basic
Consolidated operations |  |  |  |  |  |  |
Income available to common stockholders | $ | 54,244 |  |  | $ | 54,244 |  |  | $ | 47,260 |  |  | $ | 47,260 |
Average equivalent shares |  |  |  |  |  |  |
Shares of common stock | 65,322 |  |  | 65,322 |  |  | 65,900 |  |  | 65,900 |
Effect of dilutive stock-based compensation |  |  |  |  |  |  |
Stock options | 884 |  |  | — |  |  | 1,464 |  |  | — |
Restricted stock | 375 |  |  | — |  |  | 437 |  |  | — |
Total average equivalent shares | 66,581 |  |  | 65,322 |  |  | 67,801 |  |  | 65,900 |
Net income per share | $ | 0.81 |  |  | $ | 0.83 |  |  | $ | 0.70 |  |  | $ | 0.72 |
| Nine Months Ended
| September 30, 2022 |  | September 30, 2021
| Diluted |  | Basic |  | Diluted |  | Basic
Consolidated operations |  |  |  |  |  |  |
Income available to common stockholders | $ | 180,292 |  |  | $ | 180,292 |  |  | $ | 186,488 |  |  | $ | 186,488 |
Average equivalent shares |  |  |  |  |  |  |
Shares of common stock | 65,446 |  |  | 65,446 |  |  | 65,652 |  |  | 65,652 |
Effect of dilutive stock-based compensation |  |  |  |  |  |  |
Stock options | 1,034 |  |  | — |  | 1,688 |  |  | —
Restricted stock | 345 |  |  | — |  | 459 |  |  | —
Total average equivalent shares | 66,825 |  |  | 65,446 |  |  | 67,799 |  |  | 65,652 |
Net income per share | $ | 2.70 |  |  | $ | 2.75 |  |  | $ | 2.75 |  |  | $ | 2.84 |

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 -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://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