XML 36 R27.htm IDEA: XBRL DOCUMENT
v3.22.1

Earnings Per Common Share (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2022
Earnings Per Share [Abstract] |
Calculations for basic and diluted earnings per common share | Presented below are the calculations for basic and diluted earnings per common share:
| Three Months Ended Mar 31, |  |
(In Thousands, except per share data) | 2022 |  | 2021 |  |  |  |
Net income | $ | 74,262 |  |  | $ | 94,301 |  |  |  |  |
Preferred stock dividends | (2,875) |  |  | (5,207) |  |  |  |  |
Net income available to common equity | $ | 71,387 |  |  | $ | 89,094 |  |  |  |  |
Common shareholder dividends | (30,372) |  |  | (27,661) |  |  |  |  |
Unvested share-based payment awards | (211) |  |  | (209) |  |  |  |  |
Undistributed earnings | $ | 40,804 |  |  | $ | 61,224 |  |  |  |  |
Undistributed earnings allocated to common shareholders | $ | 40,548 |  |  | $ | 60,836 |  |  |  |  |
Undistributed earnings allocated to unvested share-based payment awards | 256 |  |  | 387 |  |  |  |  |
Undistributed earnings | $ | 40,804 |  |  | $ | 61,224 |  |  |  |  |
Basic |  |  |  |  |  |  |
Distributed earnings to common shareholders | $ | 30,372 |  |  | $ | 27,661 |  |  |  |  |
Undistributed earnings allocated to common shareholders | 40,548 |  |  | 60,836 |  |  |  |  |
Total common shareholders earnings, basic | $ | 70,920 |  |  | $ | 88,497 |  |  |  |  |
Diluted |  |  |  |  |  |  |
Distributed earnings to common shareholders | $ | 30,372 |  |  | $ | 27,661 |  |  |  |  |
Undistributed earnings allocated to common shareholders | 40,548 |  |  | 60,836 |  |  |  |  |
Total common shareholders earnings, diluted | $ | 70,920 |  |  | $ | 88,497 |  |  |  |  |
Weighted average common shares outstanding | 148,781 |  |  | 152,355 |  |  |  |  |
Effect of dilutive common stock awards | 1,711 |  |  | 1,333 |  |  |  |  |
Diluted weighted average common shares outstanding | 150,492 |  |  | 153,688 |  |  |  |  |
Basic earnings per common share | $ | 0.48 |  |  | $ | 0.58 |  |  |  |  |
Diluted earnings per common share | $ | 0.47 |  |  | $ | 0.58 |  |  |  |  |

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 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 -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration