XML 56 R45.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Earnings Per Common Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
Earnings Per Share [Abstract] |
Summary Of Computation Of Basic And Diluted Earnings Per Common Share | The following table sets forth the computation of basic and diluted earnings per common share for the three months and six months ended June 30, 2024 and 2023.
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
(In thousands, except common share and per common share data) |  | 2024 |  | 2023 |  | 2024 |  | 2023
Numerator: |  |  |  |  |  |  |  |
Net income |  | $ | 39,369 |  |  | $ | 31,584 |  |  | $ | 74,573 |  |  | $ | 65,317 |
Denominator: |  |  |  |  |  |  |  |
Weighted-average common shares outstanding |  | 16,149,523 |  |  | 16,165,119 |  |  | 16,133,183 |  |  | 16,203,736 |
Effect of dilutive PBRSUs and TBRSUs |  | 90,094 |  |  | 75,481 |  |  | 82,159 |  |  | 78,957 |
Weighted-average common shares outstanding adjusted for the effect of dilutive PBRSUs and TBRSUs |  | 16,239,617 |  |  | 16,240,600 |  |  | 16,215,342 |  |  | 16,282,693 |
Earnings per common share: |  |  |  |  |  |  |  |
Basic earnings per common share |  | $ | 2.44 |  |  | $ | 1.95 |  |  | $ | 4.62 |  |  | $ | 4.03 |
Diluted earnings per common share |  | $ | 2.42 |  |  | $ | 1.94 |  |  | $ | 4.60 |  |  | $ | 4.01 |

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