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Net Income Per Common Share (Tables)

9 Months Ended

Sep. 30, 2023

Earnings Per Share [Abstract]

Schedule of Basic and Diluted Net Income Per Common Share

Basic and diluted net income per common share calculations are as follows for the periods presented:

			Three Months Ended
			September 30,
			2023						2022
Basic
Net income applicable to common stock			$	41,833					$	46,567
Average common shares outstanding			56,138,618						55,947,214
Net income per common share - basic			$	0.75					$	0.83
Diluted
Net income applicable to common stock			$	41,833					$	46,567
Average common shares outstanding			56,138,618						55,947,214
Effect of dilutive stock-based compensation			385,269						301,506
Average common shares outstanding - diluted			56,523,887						56,248,720
Net income per common share - diluted			$	0.74					$	0.83

			Nine Months Ended
			September 30,
			2023						2022
Basic
Net income applicable to common stock			$	116,554					$	119,792
Average common shares outstanding			56,085,556						55,888,226
Net income per common share - basic			$	2.08					$	2.14
Diluted
Net income applicable to common stock			$	116,554					$	119,792
Average common shares outstanding			56,085,556						55,888,226
Effect of dilutive stock-based compensation			308,401						281,660
Average common shares outstanding - diluted			56,393,957						56,169,886
Net income per common share - diluted			$	2.07					$	2.13

Schedule of Antidilutive Securities

Stock-based compensation awards that could potentially dilute basic net income per common share in the future that were not included in the computation of diluted net income per common share due to their anti-dilutive effect were as follows for the periods presented:

			Three Months Ended
			September 30,
			2023						2022
Number of shares			1,000						9,750

			Nine Months Ended
			September 30,
			2023						2022
Number of shares			24,146						19,750

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- References

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- 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

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- 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

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