XML 68 R57.htm IDEA: XBRL DOCUMENT v3.22.2
EARNINGS PER COMMON SHARE (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 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 (in shares) 85,173 84,764 85,068 84,640
Earnings per common share (in usd per 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 (in shares) 85,173 84,764 85,068 84,640
Share-based compensation plans (in shares) 670 503 758 477
Weighted average diluted common shares outstanding (in shares) 85,843 85,267 85,826 85,117
Earnings per diluted common share (in usd per share) $ 0.32 $ 2.67 $ 1.97 $ 4.04
Weighted average anti-dilutive shares excluded from the dilutive computation (in shares) 146 445 567 1,071