XML 71 R61.htm IDEA: XBRL DOCUMENT v3.25.3
CALCULATION OF WEIGHTED AVERAGE SHARES OUTSTANDING FOR EARNINGS PER SHARE (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Jun. 30, 2025
Mar. 31, 2025
Dec. 31, 2024
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Sep. 30, 2025
Sep. 30, 2024
Earnings Per Share [Abstract]                  
Net Income (Loss) Attributable to Parent $ 53,502 $ 45,496 $ 45,135 $ 46,391 $ 45,153 $ 39,795 $ 37,559 $ 144,133 $ 122,507
Basic weighted average shares outstanding 34,494,824       34,498,830     34,543,969 34,459,662
Dilutive effect of unvested restricted stock 164,522       151,492     186,134 115,836
Diluted weighted average shares outstanding 34,659,346       34,650,322     34,730,103 34,575,498
Earnings per common share                  
Basic $ 1.55       $ 1.31     $ 4.17 $ 3.56
Diluted $ 1.54       $ 1.30     $ 4.15 $ 3.54
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 0       860     0 3,950