XML 37 R24.htm IDEA: XBRL DOCUMENT v3.22.2.2

Net Income Per Common Share (Tables)

9 Months Ended

Sep. 30, 2022

Earnings Per Share [Abstract]

Net Income Per Common Share [Table Text Block]

The following table sets forth the computation of basic and diluted net income per common share:

			Three Months Ended September 30												Nine Months Ended September 30
			2022						2021						2022						2021
			(thousands, except per-share data)
Net income			$	219,587					$	91,699					$	740,298					$	543,411
Weighted average common shares outstanding during the period (for basic calculation)			39,544						39,442						39,521						39,413
Dilutive effect of other potential common shares			232						219						241						210
Weighted average common shares and potential common shares (for diluted calculation)			39,776						39,661						39,762						39,623
Net income per common share - Basic			$	5.55					$	2.32					$	18.73					$	13.79
Net income per common share - Diluted			$	5.52					$	2.31					$	18.62					$	13.71

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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration