XML 64 R54.htm IDEA: XBRL DOCUMENT v3.24.3
Earnings Per Share - Computation Of Basic And Diluted Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Sep. 30, 2024
Sep. 30, 2023
Numerator:                
Net income $ 105,716 $ 87,136 $ 31,009 $ 92,024 $ 84,710 $ 52,820 $ 223,861 $ 229,554
Income allocated to participating securities (540)     (479)     (1,135) (1,235)
Net income available to common shareholders $ 105,176     $ 91,545     $ 222,726 $ 228,319
Denominator:                
Weighted average shares of common stock outstanding – basic (in shares) 46,904     50,041     47,979 50,641
Basic earnings per share (in usd per share) $ 2.24     $ 1.83     $ 4.64 $ 4.51
Numerator:                
Net income $ 105,716 $ 87,136 $ 31,009 $ 92,024 $ 84,710 $ 52,820 $ 223,861 $ 229,554
Income allocated to participating securities (540)     (479)     (1,135) (1,235)
Net income available to common shareholders $ 105,176     $ 91,545     $ 222,726 $ 228,319
Denominator:                
Weighted average shares of common stock outstanding – basic (in shares) 46,904     50,041     47,979 50,641
Diluted effect of stock options, PVRSUs and RSUs (in shares) 454     430     363 413
Weighted average shares of common stock outstanding – diluted (in shares) 47,358     50,471     48,342 51,054
Diluted earnings per share (in usd per share) $ 2.22     $ 1.81     $ 4.61 $ 4.47