XML 39 R29.htm IDEA: XBRL DOCUMENT
v3.23.2

Net Income Per Common Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
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 June 30, |  | Six Months Ended June 30,
(dollars and shares in thousands, except per share data) | 2023 |  | 2022 |  | 2023 |  | 2022
Net income | $ | 155,036 |  |  | $ | 114,985 |  |  | $ | 301,636 |  |  | $ | 87,399 |
Preferred dividends | (4,033) |  |  | (4,033) |  |  | (8,067) |  |  | (6,050) |
Net income applicable to common shares | $ | 151,003 |  |  | $ | 110,952 |  |  | $ | 293,569 |  |  | $ | 81,349 |
Weighted average common shares outstanding: |  |  |  |  |  |  |
Weighted average common shares outstanding (basic) | 290,559 |  |  | 290,862 |  |  | 290,822 |  |  | 259,108 |
Effect of dilutive securities: |  |  |  |  |  |  |
Restricted stock | 707 |  |  | 1,014 |  |  | 1,047 |  |  | 1,136 |
Stock appreciation rights | — |  |  | 5 |  |  | 1 |  |  | 9 |
Weighted average diluted shares outstanding | 291,266 |  |  | 291,881 |  |  | 291,870 |  |  | 260,253 |
Basic Net Income Per Common Share | $ | 0.52 |  |  | $ | 0.38 |  |  | $ | 1.01 |  |  | $ | 0.31 |
Diluted Net Income Per Common Share | $ | 0.52 |  |  | $ | 0.38 |  |  | $ | 1.01 |  |  | $ | 0.31 |

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