XML 49 R31.htm IDEA: XBRL DOCUMENT v3.24.3
Earnings Per Share (Tables)
9 Months Ended
Sep. 30, 2024
Earnings Per Share [Abstract]  
Schedule of Reconciliation of Basic and Diluted Earnings/(Loss) Per Share
The following table sets forth the reconciliation of basic and diluted earnings per share:
Three Months Ended
September 30,
Nine Months Ended
September 30,
2024202320242023
(in thousands, except share and per share)
Basic earnings per share:
Numerator
Net income$103,971 $132,450 $314,783 $393,571 
Preferred stock dividends(12,325)(10,425)(35,258)(31,275)
Net income attributable to common stockholders$91,646 $122,025 $279,525 $362,296 
Denominator
Weighted-average shares outstanding111,376,884 111,027,252 111,308,222 110,997,619 
Basic earnings per share$0.82 $1.10 $2.51 $3.26 
Diluted earnings per share:
Numerator
Net income$103,971 $132,450 $314,783 $393,571 
Preferred stock dividends(12,325)(10,425)(35,258)(31,275)
Net income attributable to common stockholders$91,646 $122,025 $279,525 $362,296 
Denominator
Number of shares used in basic computation111,376,884111,027,252111,308,222110,997,619
Weighted-average effect of dilutive securities427,229 319,547493,535385,638
Number of shares used in per share computation111,804,113 111,346,799 111,801,757 111,383,257 
Diluted earnings per share$0.82 $1.10 $2.50 $3.25