XML 22 R11.htm IDEA: XBRL DOCUMENT
v3.25.3

Earnings per Share | 9 Months Ended
--- | ---
Sep. 30, 2025
Earnings Per Share [Abstract] |
Earnings per Share | Note 2 – Earnings per Share Basic earnings per common share are computed by dividing net income available to common shareholders by the weighted-average number of shares of common stock outstanding during the period. Diluted EPS are based on the weighted-average number of common shares outstanding during each period, plus common share equivalents, calculated for share-based awards outstanding using the treasury stock method. For the three and nine months ended September 30, 2025, options to purchase shares of the Company’s common stock totaling 144,826 and 327,859, respectively, were anti-dilutive. For the three and nine months ended September 30, 2024, options to purchase shares of the Company’s common stock totaling 327,006 and 328,045, respectively, were anti-dilutive.
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
(Dollars in thousands, except per share data) |  | 2025 |  | 2024 |  | 2025 |  | 2024
Basic EPS |  |  |  |  |  |  |  |
Net income |  | $ | 36,467 |  |  | $ | 30,651 |  |  | $ | 110,618 |  |  | $ | 86,901 |
Average common shares outstanding |  | 86,619 |  |  | 84,434 |  |  | 85,398 |  |  | 84,319 |
Net income per share |  | $ | 0.42 |  |  | $ | 0.36 |  |  | $ | 1.30 |  |  | $ | 1.03 |
Diluted EPS |  |  |  |  |  |  |  |
Net income |  | $ | 36,467 |  |  | $ | 30,651 |  |  | $ | 110,618 |  |  | $ | 86,901 |
Average common shares outstanding |  | 86,619 |  |  | 84,434 |  |  | 85,398 |  |  | 84,319 |
Add: Dilutive effect of employee restricted stock and stock options |  | 806 |  |  | 635 |  |  | 756 |  |  | 596 |
Average diluted shares outstanding |  | 87,425 |  |  | 85,069 |  |  | 86,154 |  |  | 84,915 |
Net income per share |  | $ | 0.42 |  |  | $ | 0.36 |  |  | $ | 1.28 |  |  | $ | 1.02 |

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 The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration