XML 41 R31.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Net Income Per Common Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2022
Earnings Per Share [Abstract] |
Summary of Table Reconciling Basic and Diluted Net Income Per Share | The following table presents the calculation of basic and diluted net income per common share:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
(dollars and shares in thousands, except per share data) | 2022 |  | 2021 |  | 2022 |  | 2021
Net income | $ | 140,153 |  |  | $ | 71,746 |  |  | $ | 227,552 |  |  | $ | 221,350 |
Preferred dividends | (4,034) |  |  | — |  |  | (10,084) |  |  | — |
Net income applicable to common shares | $ | 136,119 |  |  | $ | 71,746 |  |  | $ | 217,468 |  |  | $ | 221,350 |
Weighted average common shares outstanding: |  |  |  |  |  |  |
Weighted average common shares outstanding (basic) | 290,961 |  |  | 165,258 |  |  | 269,843 |  |  | 165,144 |
Effect of dilutive securities: |  |  |  |  |  |  |
Restricted stock | 1,516 |  |  | 660 |  |  | 1,273 |  |  | 696 |
Stock appreciation rights | 6 |  |  | 21 |  |  | 7 |  |  | 22 |
Weighted average diluted shares outstanding | 292,483 |  |  | 165,939 |  |  | 271,123 |  |  | 165,862 |
Basic Net Income Per Common Share | $ | 0.47 |  |  | $ | 0.43 |  |  | $ | 0.81 |  |  | $ | 1.34 |
Diluted Net Income Per Common Share | $ | 0.47 |  |  | $ | 0.43 |  |  | $ | 0.80 |  |  | $ | 1.33 |

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