XML 50 R36.htm IDEA: XBRL DOCUMENT
v3.23.2

Net income per common share | 6 Months Ended
--- | ---
Jun. 30, 2023
Earnings Per Share |
Net Income (Loss) Per Common Share | Note 26 – Net income per common share The following table sets forth the computation of net income per common share (“EPS”), basic and diluted, for the quarters and six months ended June 30, 2023 and 2022: Quarters ended June 30, Six months ended June 30, (In thousands, except per share information) 2023 2022 2023 2022 Net income $ 151,160 $ 211,421 $ 310,139 $ 423,107 Preferred stock dividends (353) (353) (706) (706) Net income applicable to common stock $ 150,807 $ 211,068 $ 309,433 $ 422,401 Average common shares outstanding 71,690,396 76,171,784 71,616,498 77,301,469 Average potential dilutive common shares 18,807 115,099 47,805 124,805 Average common shares outstanding - assuming dilution 71,709,203 76,286,883 71,664,303 77,426,274 Basic EPS $ 2.10 $ 2.77 $ 4.32 $ 5.46 Diluted EPS $ 2.10 $ 2.77 $ 4.32 $ 5.46 For the quarters and six months ended June 30, 2023 and 2022, the Corporation calculated the impact of potential dilutive common shares under the treasury stock method, consistent with the method used for the preparation of the financial statements for the year ended December 31, 2022. For a discussion of the calculation under the treasury stock method, refer to Note 31 of the Consolidated Financial Statements included in the 2022 Form 10-K.

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 The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI https://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration