XML 44 R29.htm IDEA: XBRL DOCUMENT v3.25.3
Earnings per share (Tables)
9 Months Ended
Sep. 30, 2025
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share (Basic and Diluted)

Our earnings per share (basic and diluted) are presented below (in thousands, except per share amounts):

 

 

Quarter ended Sept. 30,

 

 

Nine months ended Sept. 30,

 

 

2025

 

 

2024

 

 

2025

 

 

2024

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income

$

37,116

 

 

$

147,188

 

 

$

163,325

 

 

$

418,479

 

Net loss attributable to the noncontrolling interest

 

 

 

 

260

 

 

 

384

 

 

 

673

 

Adjustment of redeemable noncontrolling interest to redemption value

 

 

 

 

(641

)

 

 

(912

)

 

 

(1,797

)

Earnings available to common shareholders

$

37,116

 

 

$

146,807

 

 

$

162,797

 

 

$

417,355

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average number of common shares outstanding - basic

 

161,606

 

 

 

165,188

 

 

 

161,312

 

 

 

170,820

 

Effect of dilutive securities:

 

 

 

 

 

 

 

 

 

 

 

Restricted stock units

 

755

 

 

 

447

 

 

 

730

 

 

 

378

 

Performance share awards

 

126

 

 

 

113

 

 

 

142

 

 

 

136

 

401(k) match shares

 

560

 

 

 

 

 

 

362

 

 

 

 

Weighted average number of common shares outstanding - diluted

 

163,047

 

 

 

165,748

 

 

 

162,546

 

 

 

171,334

 

 

 

 

 

 

 

 

 

 

 

 

Net income per share - basic

$

0.23

 

 

$

0.89

 

 

$

1.01

 

 

$

2.44

 

Net income per share - diluted

$

0.23

 

 

$

0.89

 

 

$

1.00

 

 

$

2.44