XML 34 R22.htm IDEA: XBRL DOCUMENT v3.26.1

Income and Dividends Per Share of Common Stock (Tables)

3 Months Ended

Mar. 31, 2026

Income and Dividends Per Share of Common Stock

Schedule of computation of basic and diluted income per common share

The following table sets forth the computation of basic and diluted income per common share (in thousands, except per share amounts):

​

​	​	​	​	​	​	​	​
​	​	Three Months Ended
​	​	March 31,					​
​	​ ​ ​	2026		​ ​ ​	2025
Net income for basic and diluted income per common share	​	$	30,582	​	$	34,113	​
Weighted-average shares for basic income per common share	​		28,671	​		28,623	​
Effect of dilutive securities:	​	​	​	​	​	​	​
Employee and director stock options(1)	​		99	​		96	​
Adjusted weighted-average shares and assumed exercises for diluted income per common share	​		28,770	​		28,719	​
Basic net income per common share	​	$	1.07	​	$	1.19	​
Diluted net income per common share	​	$	1.06	​	$	1.19	​

(1) Stock options are considered anti-dilutive if the exercise price exceeds the average per share market price for the period. No stock options were excluded for any of the periods presented above as anti-dilutive.

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
-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