XML 39 R29.htm IDEA: XBRL DOCUMENT
v3.23.3

Net Income Per Common Share (Tables) | 9 Months Ended
--- | ---
Sep. 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 September 30, |  | Nine Months Ended September 30,
(dollars and shares in thousands, except per share data) | 2023 |  | 2022 |  | 2023 |  | 2022
Net income | $ | 147,876 |  |  | $ | 140,153 |  |  | $ | 449,512 |  |  | $ | 227,552 |
Preferred dividends | (4,034) |  |  | (4,034) |  |  | (12,101) |  |  | (10,084) |
Net income applicable to common shares | $ | 143,842 |  |  | $ | 136,119 |  |  | $ | 437,411 |  |  | $ | 217,468 |
Weighted average common shares outstanding: |  |  |  |  |  |  |
Weighted average common shares outstanding (basic) | 290,648 |  |  | 290,961 |  |  | 290,763 |  |  | 269,843 |
Effect of dilutive securities: |  |  |  |  |  |  |
Restricted stock | 1,069 |  |  | 1,516 |  |  | 1,045 |  |  | 1,273 |
Stock appreciation rights | — |  |  | 6 |  |  | 1 |  |  | 7 |
Weighted average diluted shares outstanding | 291,717 |  |  | 292,483 |  |  | 291,809 |  |  | 271,123 |
Basic Net Income Per Common Share | $ | 0.49 |  |  | $ | 0.47 |  |  | $ | 1.50 |  |  | $ | 0.81 |
Diluted Net Income Per Common Share | $ | 0.49 |  |  | $ | 0.47 |  |  | $ | 1.50 |  |  | $ | 0.80 |

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