XML 40 R28.htm IDEA: XBRL DOCUMENT

EARNINGS PER SHARE (Tables)

9 Months Ended

Sep. 30, 2025

EARNINGS PER SHARE

Schedule of reconciliation of basic to diluted earnings per share


			Three Months Ended					Nine Months Ended
			September 30,					September 30,
(000’s omitted, except per share data)		2025			2024			2025			2024
Net income		$	55,088		$	43,901		$	156,033		$	132,688
Income attributable to unvested stock-based compensation awards			(242)			(192)			(657)			(524)
Income available to common shareholders		$	54,846		$	43,709		$	155,376		$	132,164

Weighted-average common shares outstanding – basic			52,689			52,520			52,726			52,807
Basic earnings per share		$	1.04		$	0.83		$	2.95		$	2.50

Net income		$	55,088		$	43,901		$	156,033		$	132,688
Income attributable to unvested stock-based compensation awards			(242)			(192)			(657)			(524)
Income available to common shareholders		$	54,846		$	43,709		$	155,376		$	132,164

Weighted-average common shares outstanding – basic			52,689			52,520			52,726			52,807
Assumed exercise of stock options			115			160			126			104
Weighted-average common shares outstanding – diluted			52,804			52,680			52,852			52,911
Diluted earnings per share		$	1.04		$	0.83		$	2.94		$	2.50