XML 37 R28.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Earnings per Share (EPS) (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2022
Earnings Per Share [Abstract] |
Schedule of Reconciliation of Net Income and Weighted Average Common Shares Outstanding Used in Computations of Basic and Diluted Earnings Per Common Share | The following table reconciles the net income and the weighted average common shares outstanding used in the computations of basic and diluted earnings per common share:
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
(In thousands, except per share amounts) |  | 2022 |  | 2021 |  | 2022 |  | 2021
Net income |  | $ | 178,051 |  |  | $ | 205,353 |  |  | $ | 683,987 |  |  | $ | 500,796 |
Basic weighted average shares outstanding |  | 106,870 |  |  | 111,001 |  |  | 107,314 |  |  | 111,708 |
Dilutive effect of nonvested shares |  | 467 |  |  | 386 |  |  | 418 |  |  | 362 |
Diluted weighted average shares outstanding |  | 107,337 |  |  | 111,387 |  |  | 107,732 |  |  | 112,070 |
Basic earnings per share |  | $ | 1.67 |  |  | $ | 1.85 |  |  | $ | 6.37 |  |  | $ | 4.48 |
Diluted earnings per share |  | $ | 1.66 |  |  | $ | 1.84 |  |  | $ | 6.35 |  |  | $ | 4.47 |

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