XML 30 R20.htm IDEA: XBRL DOCUMENT
v3.22.2

EARNINGS PER SHARE | 6 Months Ended
--- | ---
Jun. 30, 2022
Earnings Per Share [Abstract] |
EARNINGS PER SHARE | EARNINGS PER SHARE The following table presents the calculation of basic and diluted earnings per common share from continuing operations:
|  | Three months ended June 30, |  | Six months ended June 30,
(Dollars in thousands) |  | 2022 |  | 2021 |  | 2022 |  | 2021
Earnings from continuing operations |  | $ | 240,342 |  |  | $ | 149,568 |  |  | $ | 416,164 |  |  | $ | 201,152 |
Less: Distributed and undistributed earnings allocated to unvested stock |  | (1,271) |  |  | (703) |  |  | (2,143) |  |  | (940) |
Earnings from continuing operations available to common shareholders |  | $ | 239,071 |  |  | $ | 148,865 |  |  | $ | 414,021 |  |  | 200,212 |
Weighted average common shares outstanding — Basic |  | 49,852 |  |  | 52,378 |  |  | 50,474 |  |  | 52,333 |
Effect of dilutive equity awards |  | 1,073 |  |  | 1,213 |  |  | 1,226 |  |  | 1,039 |
Weighted average common shares outstanding — Diluted |  | 50,925 |  |  | 53,591 |  |  | 51,700 |  |  | 53,372 |
Earnings from continuing operations per common share — Basic |  | $ | 4.80 |  |  | $ | 2.84 |  |  | $ | 8.20 |  |  | $ | 3.83 |
Earnings from continuing operations per common share — Diluted |  | $ | 4.72 |  |  | $ | 2.78 |  |  | $ | 8.05 |  |  | $ | 3.75 |
Anti-dilutive equity awards not included in diluted EPS |  | 1,068 |  |  | 417 |  |  | 765 |  |  | 958 |
———————————— Note: Amounts may not be additive due to rounding.

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