XML 83 R69.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Net income per common share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2022
Earnings Per Share |
Computation of Net Income (Loss) Per Common Share ("EPS"), Basic and Diluted |
|  | Quarters ended September 30, | Nine months ended September 30,
(In thousands, except per share information) | 2022 | 2021 | 2022 | 2021
Net income | $ | 422,395 | $ | 248,114 | $ | 845,502 | $ | 728,825
Preferred stock dividends |  | (353) |  | (353) |  | (1,059) |  | (1,059)
Net income applicable to common stock | $ | 422,042 | $ | 247,761 | $ | 844,443 | $ | 727,766
Average common shares outstanding |  | 73,955,184 |  | 80,126,166 |  | 76,173,783 |  | 81,864,634
Average potential dilutive common shares |  | 102,148 |  | 148,776 |  | 130,436 |  | 149,479
Average common shares outstanding - assuming dilution |  | 74,057,332 |  | 80,274,942 |  | 76,304,219 |  | 82,014,113
Basic EPS | $ | 5.71 | $ | 3.09 | $ | 11.09 | $ | 8.89
Diluted EPS | $ | 5.70 | $ | 3.09 | $ | 11.07 | $ | 8.87

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 http://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