XML 46 R34.htm IDEA: XBRL DOCUMENT v3.25.2

Nature of Operations and Summary of Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2025

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Computation of Basic and Diluted Earnings per Common Share (EPS)

The following table sets forth the computation of basic and diluted earnings per share ("EPS") for the following periods:

			Three Months Ended June 30,												Six Months Ended June 30,
			2025						2024						2025						2024
			(In thousands)
Net income			$	118,403					$	101,530					$	233,612					$	201,639
Average shares outstanding			197,532						200,319						198,091						200,765
Effect of common stock options			233						146						198						144
Average diluted shares outstanding			197,765						200,465						198,289						200,909
Basic earnings per share			$	0.60					$	0.51					$	1.18					$	1.00
Diluted earnings per share			$	0.60					$	0.51					$	1.18					$	1.00

X

- References

No definition available.

+ Details

Name:	us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract
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
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration