XML 30 R17.htm IDEA: XBRL DOCUMENT
v3.22.0.1

EARNINGS PER SHARE | 3 Months Ended
--- | ---
Dec. 31, 2021
Earnings Per Share [Abstract] |
EARNINGS PER SHARE | 8. EARNINGS PER SHARE The following table presents the calculation of the Company's basic and diluted earnings per share for:
|  | Three Months Ended
|  | December 31,
(Thousands, except per share amounts) |  |  | 2021 | 2020
Net income, as reported |  |  | $ | 111,312 |  | $ | 81,045 |
Basic earnings per share |  |  |  |
Weighted average shares of common stock outstanding-basic |  |  | 95,944 |  | 96,114 |
Basic earnings per common share |  |  | $1.16 | $0.84
Diluted earnings per share |  |  |  |
Weighted average shares of common stock outstanding-basic |  |  | 95,944 |  | 96,114 |
Incremental shares (1) |  |  | 412 |  | 301 |
Weighted average shares of common stock outstanding-diluted |  |  | 96,356 |  | 96,415 |
Diluted earnings per common share (2)(3) |  |  | $1.16 | $0.84
(1)Incremental shares consist primarily of unvested stock awards and performance shares. (2)There were anti-dilutive shares of 32,317 excluded from the calculation of diluted earnings per share related to an equity forward sale agreement during the three months ended December 31, 2020.

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 -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration