XML 37 R26.htm IDEA: XBRL DOCUMENT v3.26.1
Earnings per Share (Tables)
3 Months Ended
Mar. 31, 2026
Earnings Per Share [Abstract]  
Calculation of earnings (loss) per share
Table 4.1 reconciles the numerators and denominators used to calculate basic and diluted EPS.
Earnings Per Share
Table
4.1
 Three Months Ended March 31,
($ in thousands, except per share data)
20262025
Net income - basic and diluted
$165,303 $185,460 
Basic weighted average common shares outstanding
216,135 244,147 
Dilutive effect of unvested RSUs
2,051 2,343 
Diluted weighted average common shares outstanding
218,186 246,490 
Earnings per share:
Basic earnings per share
$0.76 $0.76 
Diluted earnings per share$0.76 $0.75