XML 19 R12.htm IDEA: XBRL DOCUMENT
v3.25.2

Income Per Common Share | 6 Months Ended
--- | ---
Jun. 30, 2025
Earnings Per Share [Abstract] |
Income Per Common Share | 2. INCOME PER COMMON SHARE The following table illustrates the computation of basic and diluted earnings per share:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
|  | Amount |  |  | Per Share Amount |  |  | Amount |  |  | Per Share Amount |  |  | Amount |  |  | Per Share Amount |  |  | Amount |  |  | Per Share Amount |
|  | (Amounts in thousands, except per share data) |
Net income |  | $ | 135,155 |  |  |  |  |  | $ | 111,602 |  |  |  |  |  | $ | 265,380 |  |  |  |  |  | $ | 222,028 |  |  |  |
Basic: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average shares outstanding |  |  | 95,277 |  |  | $ | 1.42 |  |  |  | 95,765 |  |  | $ | 1.17 |  |  |  | 95,271 |  |  | $ | 2.79 |  |  |  | 94,735 |  |  | $ | 2.34 |
Diluted: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average shares outstanding |  |  | 95,277 |  |  | $ | 1.42 |  |  |  | 95,765 |  |  | $ | 1.17 |  |  |  | 95,271 |  |  | $ | 2.79 |  |  |  | 94,735 |  |  | $ | 2.34 |
There were no stock options outstanding at June 30, 2025 or exercisable during the three and six months ended June 30, 2025 or 2024 that would have had an anti-dilutive effect on the above computation.

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