XML 35 R24.htm IDEA: XBRL DOCUMENT
v3.21.2

Earnings Per Share Reconciliation (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2021
Earnings Per Share [Abstract] |
Schedule of Earnings Per Common Share Reconciliation | The table below shows earnings per common share and diluted earnings per common share, and reconciles the numerator and denominator of both earnings per common share calculations.
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
|  | (In thousands, except per share amounts) |
Earnings per common share: |  |  |  |  |  |  |  |  |  |  |  |
Net earnings |  | $ | 51,179 |  |  | $ | 41,631 |  |  | $ | 115,072 |  |  | $ | 79,611 |
Less: Net earnings allocated to restricted stock |  |  | 239 |  |  |  | 158 |  |  |  | 547 |  |  |  | 237 |
Net earnings allocated to common shareholders |  | $ | 50,940 |  |  | $ | 41,473 |  |  | $ | 114,525 |  |  | $ | 79,374 |
Weighted average shares outstanding |  |  | 135,286 |  |  |  | 134,998 |  |  |  | 135,235 |  |  |  | 137,052 |
Basic earnings per common share |  | $ | 0.38 |  |  | $ | 0.31 |  |  | $ | 0.85 |  |  | $ | 0.58 |
Diluted earnings per common share: |  |  |  |  |  |  |  |  |  |  |  |
Net income allocated to common shareholders |  | $ | 50,940 |  |  | $ | 41,473 |  |  | $ | 114,525 |  |  | $ | 79,374 |
Weighted average shares outstanding |  |  | 135,286 |  |  |  | 134,998 |  |  |  | 135,235 |  |  |  | 137,052 |
Incremental shares from assumed exercise of outstanding options |  |  | 221 |  |  |  | 156 |  |  |  | 235 |  |  |  | 176 |
Diluted weighted average shares outstanding |  |  | 135,507 |  |  |  | 135,154 |  |  |  | 135,470 |  |  |  | 137,228 |
Diluted earnings per common share |  | $ | 0.38 |  |  | $ | 0.31 |  |  | $ | 0.85 |  |  | $ | 0.58 |

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 http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration