XML 23 R11.htm IDEA: XBRL DOCUMENT
v3.25.2

Earnings Per Share | 6 Months Ended
--- | ---
Jun. 30, 2025
Earnings Per Share [Abstract] |
Earnings Per Share | 4. Earnings per Share Earnings per share (“EPS”) are computed using the weighted average number of shares of capital stock outstanding. Earnings and diluted earnings per share are computed as follows (in thousands, except per share data):
|  |  |  | Net Income
For the Three Months Ended June 30, |  | Income |  | Shares |  | Earnings per Share
2025 |  |  |  |  |  |  |  |  |
| Earnings |  | $ | 52,493 |  | 14,591 |  | $ | 3.60
| Dilutive stock options |  |  | - |  | 84 |  |  |
| Nonvested stock awards |  |  | - |  | 28 |  |  |
| Diluted earnings |  | $ | 52,493 |  | 14,703 |  | $ | 3.57
2024 |  |  |  |  |  |  |  |  |
| Earnings |  | $ | 70,887 |  | 15,097 |  | $ | 4.70
| Dilutive stock options |  |  | - |  | 108 |  |  |
| Nonvested stock awards |  |  | - |  | 46 |  |  |
| Diluted earnings |  | $ | 70,887 |  | 15,251 |  | $ | 4.65
|  |  |  | Net Income
For the Six Months Ended June 30, |  | Income |  | Shares |  | Earnings per Share
2025 |  |  |  |  |  |  |  |  |
| Earnings |  | $ | 124,250 |  | 14,606 |  | $ | 8.51
| Dilutive stock options |  |  | - |  | 88 |  |  |
| Nonvested stock awards |  |  | - |  | 39 |  |  |
| Diluted earnings |  | $ | 124,250 |  | 14,733 |  | $ | 8.43
2024 |  |  |  |  |  |  |  |  |
| Earnings |  | $ | 135,904 |  | 15,109 |  | $ | 8.99
| Dilutive stock options |  |  | - |  | 135 |  |  |
| Nonvested stock awards |  |  | - |  | 51 |  |  |
| Diluted earnings |  | $ | 135,904 |  | 15,295 |  | $ | 8.89
For the three and six months ended June 30, 2025, there were 336,000 stock options excluded from the computation of dilutive earnings per share because they would have been anti-dilutive. For the three and six months ended June 30, 2024, there were 310,000 stock options excluded from the computation of dilutive earnings per share because they would have been anti-dilutive.

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 -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration