XML 59 R22.htm IDEA: XBRL DOCUMENT
v3.25.2

Earnings Per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Earnings Per Share [Abstract] |
Computation of Basic and Diluted Earnings Per Share | The following table sets forth the computation of basic and diluted earnings per share:
| Three months ended June 30, |  | Six months ended June 30,
(dollars in thousands, except per share amounts) | 2025 | 2024 |  | 2025 | 2024
Numerator: |  |  |  |  |
Net income | $ | 25,980 |  | $ | 21,804 |  |  | $ | 30,847 |  | $ | 27,050 |
Denominator: |  |  |  |  |
Weighted average common shares | 47,784,062 |  | 50,747,337 |  |  | 48,104,780 |  | 51,399,853 |
Add effect of dilutive securities: |  |  |  |  |
Restricted stock and units | 463,995 |  | 930,081 |  |  | 682,013 |  | 972,074 |
Weighted average common shares assuming dilution | 48,248,057 |  | 51,677,418 |  |  | 48,786,793 |  | 52,371,927 |
Earnings per share |  |  |  |  |
Basic | $ | 0.54 |  | $ | 0.43 |  |  | $ | 0.64 |  | $ | 0.53 |
Diluted | $ | 0.54 |  | $ | 0.42 |  |  | $ | 0.63 |  | $ | 0.52 |
Anti-dilutive shares excluded from calculations of diluted earnings per share | 681,085 |  | 12,367 |  |  | 1,154,673 |  | 1,023,093 |

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