XML 83 R38.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Earnings Per Share (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Earnings Per Share [Abstract] |
Components of Earnings Per Share | The following are the components and results of Customers' earnings per common share calculations for the periods presented.
| For the Years Ended December 31,
(amounts in thousands, except share and per share data) | 2021 |  | 2020 |  | 2019
Net income from continuing operations available to common shareholders | $ | 339,755 |  |  | $ | 128,998 |  |  | $ | 66,928 |
Net loss from discontinued operations | (39,621) |  |  | (10,461) |  |  | (2,060) |
Net income available to common shareholders | $ | 300,134 |  |  | $ | 118,537 |  |  | $ | 64,868 |
Weighted-average number of common shares outstanding – basic | 32,312,262 |  |  | 31,506,699 |  |  | 31,183,841 |
Share-based compensation plans | 1,385,285 |  |  | 221,085 |  |  | 462,375 |
Weighted-average number of common shares – diluted | 33,697,547 |  |  | 31,727,784 |  |  | 31,646,216 |
Basic earnings (loss) per common share from continuing operations | $ | 10.51 |  |  | $ | 4.09 |  |  | $ | 2.15 |
Basic earnings (loss) per common share from discontinued operations | (1.22) |  |  | (0.33) |  |  | (0.07) |
Basic earnings (loss) per common share | 9.29 |  |  | 3.76 |  |  | 2.08 |
Diluted earnings (loss) per common share from continuing operations | $ | 10.08 |  |  | $ | 4.07 |  |  | $ | 2.12 |
Diluted earnings (loss) per share from discontinued operations | (1.17) |  |  | (0.33) |  |  | (0.07) |
Diluted earnings (loss) per share | 8.91 |  |  | 3.74 |  |  | 2.05 |
Anti-dilutive Securities Excluded from Computation of Earnings Per Share | The following are securities that could potentially dilute basic earnings per common share in future periods that were not included in the computation of diluted earnings per common share because either the performance conditions for certain of the share-based compensation awards have not been met or to do so would have been anti-dilutive for the periods presented.
| For the Years Ended December 31,
| 2021 |  | 2020 |  | 2019
Anti-dilutive securities: |  |  |  |  |
Share-based compensation awards | 567,443 |  |  | 828,835 |  |  | 2,172,157 |

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 securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + 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 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
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=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration