XML 40 R29.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Net Income Per Common Share (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2024
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 March 31,
(dollars and shares in thousands, except per share data) |  |  |  |  | 2024 |  | 2023
Net income |  |  |  |  | $ | 120,284 |  |  | $ | 146,600 |
Preferred dividends |  |  |  |  | (4,034) |  |  | (4,034) |
Net income applicable to common shares |  |  |  |  | $ | 116,250 |  |  | $ | 142,566 |
Weighted average common shares outstanding: |  |  |  |  |  |  |
Weighted average common shares outstanding (basic) |  |  |  |  | 290,980 |  |  | 291,088 |
Effect of dilutive securities: |  |  |  |  |  |  |
Restricted stock |  |  |  |  | 1,227 |  |  | 1,666 |
Stock appreciation rights |  |  |  |  | — |  |  | 2 |
Weighted average diluted shares outstanding |  |  |  |  | 292,207 |  |  | 292,756 |
Basic Net Income Per Common Share |  |  |  |  | $ | 0.40 |  |  | $ | 0.49 |
Diluted Net Income Per Common Share |  |  |  |  | $ | 0.40 |  |  | $ | 0.49 |

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