XML 25 R15.htm IDEA: XBRL DOCUMENT v3.22.1

EARNINGS PER COMMON SHARE

3 Months Ended

Mar. 31, 2022

Earnings Per Share [Abstract]

EARNINGS PER COMMON SHARE

The following table presents a comparison of earnings per common share and earnings per diluted common share:

									Three months ended March 31,
									2022						2021
						Earnings per common share
						Net income			$	149,200					$	123,300
						Less: Preferred share dividends			7,563						7,563
						Net income available to common shareholders			141,637						115,737
						Weighted average common shares outstanding			84,961						84,514
						Earnings per common share			$	1.67					$	1.37
						Earnings per diluted common share
						Net income available to common shareholders			$	141,637					$	115,737
						Weighted average common shares outstanding			84,961						84,514
						Share-based compensation plans			847						451
						Weighted average diluted common shares outstanding			85,808						84,965
						Earnings per diluted common share			$	1.65					$	1.36
						Weighted average anti-dilutive shares excluded from the dilutive computation			989						1,697

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 http://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 http://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 http://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 http://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