XML 36 R27.htm IDEA: XBRL DOCUMENT
v3.23.3

Net Income Per Common Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2023
Earnings Per Share [Abstract] |
Basic and Diluted Net Income Per Common Share | Basic and diluted net income per common share are calculated as follows:
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
|  | (Dollars in thousands, except per share data) |
(Numerator) |  |  |  |  |  |  |  |  |  |  |  |
Income available to common stockholders |  | $ | 50,988 |  |  | $ | 55,352 |  |  | $ | 163,531 |  |  | $ | 135,974 |
(Denominator) |  |  |  |  |  |  |  |  |  |  |  |
Weighted average shares outstanding for basic earnings per common share |  |  | 32,937,149 |  |  |  | 32,825,931 |  |  |  | 32,916,996 |  |  |  | 32,748,116 |
Dilutive effect of stock compensation |  |  | 602,240 |  |  |  | 710,627 |  |  |  | 576,019 |  |  |  | 681,045 |
Weighted-average shares outstanding for diluted earnings per common share |  |  | 33,539,389 |  |  |  | 33,536,558 |  |  |  | 33,493,015 |  |  |  | 33,429,161 |
Basic earnings per share |  | $ | 1.55 |  |  | $ | 1.69 |  |  | $ | 4.97 |  |  | $ | 4.15 |
Diluted earnings per share |  | $ | 1.52 |  |  | $ | 1.65 |  |  | $ | 4.88 |  |  | $ | 4.07 |
Average Exercise Price of Options And RSUs Excluded from Computation of Diluted Net Income Per Common Share | The following table shows the number of options and RSUs that were excluded from the computation of diluted net income per common share for each period because they were anti-dilutive for the period:
|  | Shares |
Three Months Ended September 30, 2023 |  |  | 263,176 |
Three Months Ended September 30, 2022 |  |  | 184,707 |
Nine Months Ended September 30, 2023 |  |  | 278,828 |
Nine Months Ended September 30, 2022 |  |  | 149,669 |

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 securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
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 -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