XML 34 R22.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Note 3 - Earnings Per Common Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
Notes Tables |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
|  | (In Thousands, Except Shares and Per Share Data) |
Earnings per common share |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average common shares outstanding |  |  | 54,516,638 |  |  |  | 54,411,016 |  |  |  | 54,503,829 |  |  |  | 54,385,775 |
Net income available to common stockholders |  | $ | 52,105 |  |  | $ | 53,437 |  |  | $ | 102,131 |  |  | $ | 111,408 |
Basic earnings per common share |  | $ | 0.96 |  |  | $ | 0.98 |  |  | $ | 1.87 |  |  | $ | 2.05 |
Weighted average common shares outstanding |  |  | 54,516,638 |  |  |  | 54,411,016 |  |  |  | 54,503,829 |  |  |  | 54,385,775 |
Dilutive effects of assumed exercise of stock options and vesting of performance shares |  |  | 92,041 |  |  |  | 109,214 |  |  |  | 98,203 |  |  |  | 141,542 |
Weighted average common and dilutive potential common shares outstanding |  |  | 54,608,679 |  |  |  | 54,520,230 |  |  |  | 54,602,032 |  |  |  | 54,527,317 |
Net income available to common stockholders |  | $ | 52,105 |  |  | $ | 53,437 |  |  | $ | 102,131 |  |  | $ | 111,408 |
Diluted earnings per common share |  | $ | 0.95 |  |  | $ | 0.98 |  |  | $ | 1.87 |  |  | $ | 2.04 |

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

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration