XML 42 R28.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Earnings Per Share | 12 Months Ended
--- | ---
Dec. 31, 2021
Earnings Per Share [Abstract] |
Earnings Per Share | Earnings Per Share The following is a reconciliation of the numerators and denominators used in computing Basic and Diluted Earnings Per Common Share ("EPS"):
| For Years Ended December 31,
| 2021 |  | 2020 |  | 2019
($ in thousands except per share amounts) | Income (Numer-ator) |  | Shares (Denom-inator) |  | Per Share Amount |  | Income (Numer-ator) |  | Shares (Denom-inator) |  | Per Share Amount |  | Income (Numer-ator) |  | Shares (Denom-inator) |  | Per Share Amount
Basic EPS: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | $ | 95,644 |  |  |  |  |  |  | $ | 81,477 |  |  |  |  |  |  | $ | 92,046 |  |  |  |  |
Less: income allocated to participating securities | (483) |  |  |  |  |  |  | (398) |  |  |  |  |  |  | (450) |  |  |  |  |
Basic EPS per common share | $ | 95,161 |  |  | 29,876,151 |  |  | $ | 3.19 |  |  | $ | 81,079 |  |  | 28,839,866 |  |  | $ | 2.81 |  |  | $ | 91,596 |  |  | 29,547,851 |  |  | $ | 3.10 |
Diluted EPS: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | $ | 95,644 |  |  | 29,876,151 |  |  |  |  | $ | 81,477 |  |  | 28,839,866 |  |  |  |  | $ | 92,046 |  |  | 29,547,851 |  |  |
Effect of Dilutive Securities | — |  |  | 151,634 |  |  |  |  | — |  |  | 141,701 |  |  |  |  | — |  |  | 172,648 |  |  |
Diluted EPS per common share | $ | 95,644 |  |  | 30,027,785 |  |  | $ | 3.19 |  |  | $ | 81,477 |  |  | 28,981,567 |  |  | $ | 2.81 |  |  | $ | 92,046 |  |  | 29,720,499 |  |  | $ | 3.10 |
For the years ended December 31, 2021, 2020, and 2019, there were no options that were anti-dilutive.

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 The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -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 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration