XML 40 R31.htm IDEA: XBRL DOCUMENT
v3.22.1

CALCULATION OF WEIGHTED AVERAGE SHARES OUTSTANDING FOR EARNINGS PER SHARE (EPS) (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2022
Earnings Per Share [Abstract] |
Schedule of Basic and Diluted Weighted Shares Outstanding | The following table reconciles basic to diluted weighted average shares outstanding used to calculate earnings per share data for the three months ended March 31, 2022 and 2021 (in thousands, except shares and per share data):
| Three Months Ended March 31, |  |
| 2022 |  | 2021 |  |  |  |
Net income | $ | 43,963 |  |  | $ | 46,855 |  |  |  |  |
Basic weighted average shares outstanding | 34,300,742 |  |  | 34,973,383 |  |  |  |  |
Dilutive effect of unvested restricted stock | 297,694 |  |  | 330,100 |  |  |  |  |
Diluted weighted shares outstanding | 34,598,436 |  |  | 35,303,483 |  |  |  |  |
Earnings per common share |  |  |  |  |  |  |
Basic | $ | 1.28 |  |  | $ | 1.34 |  |  |  |  |
Diluted | $ | 1.27 |  |  | $ | 1.33 |  |  |  |  |

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 the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration