XML 46 R36.htm IDEA: XBRL DOCUMENT
v3.22.2.2

EARNINGS PER SHARE (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2022
Earnings Per Share [Abstract] |
Schedule of Basic and Diluted Earnings Per Common Share From Continuing Operations | The following table presents the calculation of basic and diluted earnings per common share from continuing operations:
|  | Three months ended September 30, |  | Nine months ended September 30, |  |  |
(Dollars in thousands) |  | 2022 |  | 2021 |  | 2022 |  | 2021 |  |  |
Earnings per share — Basic: |  |  |  |  |  |  |  |  |  |  |
Earnings from continuing operations |  | $ | 246,420 |  |  | $ | 138,659 |  |  | $ | 662,584 |  |  | $ | 339,811 |  |  |  |
Less: Distributed and undistributed earnings allocated to unvested stock |  | (1,330) |  |  | (662) |  |  | (3,433) |  |  | (1,599) |  |  |  |
Earnings from continuing operations available to common shareholders |  | $ | 245,091 |  |  | $ | 137,997 |  |  | $ | 659,151 |  |  | 338,212 |  |  |  |
Weighted average common shares outstanding |  | 49,806 |  |  | 52,322 |  |  | 50,252 |  |  | 52,330 |  |  |  |
Earnings from continuing operations per common share — Basic |  | $ | 4.92 |  |  | $ | 2.64 |  |  | $ | 13.12 |  |  | $ | 6.46 |  |  |  |
Earnings per share — Diluted: |  |  |  |  |  |  |  |  |  |  |
Earnings from continuing operations |  | $ | 246,420 |  |  | $ | 138,659 |  |  | $ | 662,584 |  |  | $ | 339,811 |  |  |  |
Less: Distributed and undistributed earnings allocated to unvested stock |  | — |  |  | (650) |  |  | (3,374) |  |  | (1,575) |  |  |  |
Earnings from continuing operations available to common shareholders — Diluted |  | $ | 246,420 |  |  | $ | 138,009 |  |  | $ | 659,210 |  |  | $ | 338,236 |  |  |  |
Weighted average common shares outstanding — Basic |  | 49,806 |  |  | 52,322 |  |  | 50,252 |  |  | 52,330 |  |  |  |
Effect of dilutive equity awards |  | 1,267 |  |  | 1,192 |  |  | 1,026 |  |  | 1,090 |  |  |  |
Weighted average common shares outstanding — Diluted |  | 51,073 |  |  | 53,514 |  |  | 51,278 |  |  | 53,419 |  |  |  |
Earnings from continuing operations per common share — Diluted |  | $ | 4.82 |  |  | $ | 2.58 |  |  | $ | 12.86 |  |  | $ | 6.33 |  |  |  |
Anti-dilutive equity awards not included in diluted EPS |  | 726 |  |  | 406 |  |  | 752 |  |  | 774 |  |  |  |
———————————— 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 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 https://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