XML 34 R27.htm IDEA: XBRL DOCUMENT v3.25.1

Earnings Per Share Reconciliation (Tables)

3 Months Ended

Mar. 31, 2025

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 March 31,
		2025				2024
		(In thousands, except per share amounts)
Earnings per common share:
Net earnings		$	51,104			$	48,599
Less: Net earnings allocated to restricted stock			334				324
Net earnings allocated to common shareholders		$	50,770			$	48,275
Weighted average shares outstanding			138,974				138,429
Basic earnings per common share		$	0.37			$	0.35
Diluted earnings per common share:
Net income allocated to common shareholders		$	50,770			$	48,275
Weighted average shares outstanding			138,974				138,429
Incremental shares from assumed exercise of    outstanding options			320				174
Diluted weighted average shares outstanding			139,294				138,603
Diluted earnings per common share		$	0.36			$	0.35

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