XML 35 R20.htm IDEA: XBRL DOCUMENT v3.22.0.1

Earnings per Share ("EPS")

12 Months Ended

Dec. 31, 2021

Earnings per Share ("EPS")

(11) Earnings per Share (“EPS”)

Basic EPS is calculated by dividing net income by the weighted average number of common shares outstanding. The computation of diluted EPS assumes the issuance of common shares for all dilutive potential common shares

outstanding during the reporting period. The calculation of the basic EPS and the diluted EPS for the years ended December 31, 2021, 2020, and 2019 is set forth in the following table:

​

​	​	​	​	​	​	​	​	​	​
​	​	Net Income		​	Shares	​	Per Share
​	​	(Numerator)		​	(Denominator)	​	Amount
​	​	(Dollars in Thousands,
​	​	Except Per Share Amounts)
December 31, 2021:		​					​		​
Basic EPS	​	​	​	​	​	​	​	​	​
Net income available to common shareholders	​	$	253,922		63,352,737	​	$	4.01	​
Potential dilutive common shares and warrants	​		—		133,629	​	​	​	​
Diluted EPS	​	$	253,922		63,486,366	​	$	4.00	​
December 31, 2020:	​	​	​	​	​	​	​	​	​
Basic EPS	​	​	​	​	​	​	​	​	​
Net income available to common shareholders	​	$	167,319		63,725,819	​	$	2.63	​
Potential dilutive common shares and warrants	​		—		127,316	​	​	​	​
Diluted EPS	​	$	167,319		63,853,135	​	$	2.62	​
December 31, 2019:	​	​	​	​	​	​	​	​	​
Basic EPS	​	​	​	​	​	​	​	​	​
Net income available to common shareholders	​	$	205,104		65,476,606	​	$	3.13	​
Potential dilutive common shares	​		—		209,078	​	​	​	​
Diluted EPS	​	$	205,104		65,685,684	​	$	3.12	​

​

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