XML 52 R40.htm IDEA: XBRL DOCUMENT
v3.23.2

EARNINGS PER SHARE (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
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 six months ended June 30, 2023 and 2022 is as follows:
| Three Months Ended
| June 30, 2023 |  | June 30, 2022
| Diluted |  | Basic |  | Diluted |  | Basic
Consolidated operations |  |  |  |  |  |  |
Income available to common stockholders | $ | 83,072 |  |  | $ | 83,072 |  |  | $ | 63,625 |  |  | $ | 63,625 |
Average equivalent shares |  |  |  |  |  |  |
Shares of common stock | 65,568 |  |  | 65,568 |  |  | 65,475 |  |  | 65,475 |
Effect of dilutive stock-based compensation |  |  |  |  |  |  |
Stock options | 871 |  |  | — |  |  | 1,021 |  |  | — |
Restricted stock | 416 |  |  | — |  |  | 404 |  |  | — |
Total average equivalent shares | 66,855 |  |  | 65,568 |  |  | 66,900 |  |  | 65,475 |
Net income per share | $ | 1.24 |  |  | $ | 1.27 |  |  | $ | 0.95 |  |  | $ | 0.97 |
| Six Months Ended
| June 30, 2023 |  | June 30, 2022
| Diluted |  | Basic |  | Diluted |  | Basic
Consolidated operations |  |  |  |  |  |  |
Income available to common stockholders | $ | 137,836 |  |  | $ | 137,836 |  |  | $ | 126,048 |  |  | $ | 126,048 |
Average equivalent shares |  |  |  |  |  |  |
Shares of common stock | 65,470 |  |  | 65,470 |  |  | 65,509 |  |  | 65,509 |
Effect of dilutive stock-based compensation |  |  |  |  |  |  |
Stock options | 889 |  |  | — |  | 1,109 |  |  | —
Restricted stock | 389 |  |  | — |  | 351 |  |  | —
Total average equivalent shares | 66,748 |  |  | 65,470 |  |  | 66,969 |  |  | 65,509 |
Net income per share | $ | 2.07 |  |  | $ | 2.11 |  |  | $ | 1.88 |  |  | $ | 1.92 |

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