XML 40 R29.htm IDEA: XBRL DOCUMENT v3.22.2

EARNINGS PER COMMON SHARE (Tables)

6 Months Ended

Jun. 30, 2022

Earnings Per Share [Abstract]

BASIC AND DILUTED EARNINGS PER COMMON SHARE

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

									Three months ended June 30,															Six months ended June 30,
									2022						2021									2022						2021
						Earnings per common share
						Net income			$	34,778					$	235,473								$	183,982					$	358,770
						Less: Preferred share dividends			7,563						7,563									15,125						15,125
						Net income available to common shareholders			27,215						227,910									168,857						343,645
						Weighted average common shares outstanding			85,173						84,764									85,068						84,640
						Earnings per common share			$	0.32					$	2.69								$	1.98					$	4.06
						Earnings per diluted common share
						Net income available to common shareholders			$	27,215					$	227,910								$	168,857					$	343,645
						Weighted average common shares outstanding			85,173						84,764									85,068						84,640
						Share-based compensation plans			670						503									758						477
						Weighted average diluted common shares outstanding			85,843						85,267									85,826						85,117
						Earnings per diluted common share			$	0.32					$	2.67								$	1.97					$	4.04
						Weighted average anti-dilutive shares excluded from the dilutive computation			146						445									567						1,071

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