XML 72 R62.htm IDEA: XBRL DOCUMENT v3.22.1
EARNINGS PER SHARE (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Calculation of basic and diluted earnings per common share from continuing operations    
Earnings from continuing operations $ 175,822 $ 51,584
Less: Distributed and undistributed earnings allocated to unvested stock, basic (881) (240)
Less: Distributed and undistributed earnings allocated to unvested stock, diluted (881) (240)
Earnings from continuing operations available to common shareholders, basic 174,941 51,344
Earnings from continuing operations available to common shareholders, diluted $ 174,941 $ 51,344
Weighted average common shares outstanding - Basic (in shares) 51,097 52,289
Effect of dilutive equity awards (in shares) 1,379 1,111
Weighted average common shares outstanding — Diluted (in shares) 52,476 53,400
Earnings (loss) from continuing operations per common share — Basic (in dollars per share) $ 3.42 $ 0.98
Earnings (loss) from continuing operations per common share - Diluted (in dollars per share) $ 3.35 $ 0.97
Anti-dilutive equity awards not included in diluted EPS (in shares) 461 1,499