XML 91 R79.htm IDEA: XBRL DOCUMENT v3.25.3
EARNINGS PER SHARE (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Consolidated operations        
Income available to common stockholders, diluted $ 127,927 $ 100,039 $ 318,445 $ 273,597
Income available to common stockholders, basic $ 127,927 $ 100,039 $ 318,445 $ 273,597
Average equivalent shares        
Shares of common stock, basic (in shares) 65,709 66,445 65,989 66,274
Effect of dilutive stock-based compensation        
Diluted (in shares) 66,630 67,716 67,043 67,574
Net income per share        
Net income per share, diluted (in dollars per share) $ 1.92 $ 1.48 $ 4.75 $ 4.05
Net income per share, basic (in dollars per share) $ 1.95 $ 1.51 $ 4.83 $ 4.13
Stock options        
Effect of dilutive stock-based compensation        
Effect of dilutive stock-based compensation, Stock options and Restricted stock (in shares) 491 737 549 768
Restricted stock        
Effect of dilutive stock-based compensation        
Effect of dilutive stock-based compensation, Stock options and Restricted stock (in shares) 430 534 505 532