XML 45 R34.htm IDEA: XBRL DOCUMENT
v3.23.3

Earnings Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2023
Earnings Per Share [Abstract] |
Schedule of Reconciliation of the Numerators and Denominators Used in Computing Basic and Diluted Earnings Per Common Share | The following is a reconciliation of the numerators and denominators used in computing Basic and Diluted Earnings Per Common Share ("EPS"):
|  | For the Three Months Ended September 30,
|  | 2023 |  | 2022
($ in thousands except per share amounts) |  | Income (Numerator) |  | Shares (Denominator) |  | Per Share Amount |  | Income (Numerator) |  | Shares (Denominator) |  | Per Share Amount
Basic EPS: |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | $ | 29,893 |  |  |  |  |  |  | $ | 37,949 |  |  |  |  |
Less: income allocated to restricted stock |  | (247) |  |  |  |  |  |  | (249) |  |  |  |  |
Basic EPS per common share |  | $ | 29,646 |  |  | 40,744,042 |  |  | $ | 0.73 |  |  | $ | 37,700 |  |  | 35,469,001 |  |  | $ | 1.06 |
Diluted EPS: |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | $ | 29,893 |  |  | 40,744,042 |  |  |  |  | $ | 37,949 |  |  | 35,469,001 |  |  |
Effect of dilutive securities |  | — |  |  | 455,016 |  |  |  |  | — |  |  | 234,445 |  |  |
Diluted EPS per common share |  | $ | 29,893 |  |  | 41,199,058 |  |  | $ | 0.73 |  |  | $ | 37,949 |  |  | 35,703,446 |  |  | $ | 1.06 |
|  | Nine Months Ended September 30,
|  | 2023 |  | 2022
($ in thousands except per share amounts) |  | Income (Numerator) |  | Shares (Denominator) |  | Per Share Amount |  | Income (Numerator) |  | Shares (Denominator) |  | Per Share Amount
Basic EPS: |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | $ | 74,457 |  |  |  |  |  |  | $ | 108,503 |  |  |  |  |
Less: income allocated to restricted stock |  | (539) |  |  |  |  |  |  | (573) |  |  |  |  |
Basic EPS per common share |  | $ | 73,918 |  |  | 40,691,751 |  |  | $ | 1.82 |  |  | $ | 107,930 |  |  | 35,474,239 |  |  | $ | 3.04 |
Diluted EPS: |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | $ | 74,457 |  |  | 40,691,751 |  |  |  |  | $ | 108,503 |  |  | 35,474,239 |  |  |
Effect of dilutive securities |  | — |  |  | 458,239 |  |  |  |  | — |  |  | 188,288 |  |  |
Diluted EPS per common share |  | $ | 74,457 |  |  | 41,149,990 |  |  | $ | 1.81 |  |  | $ | 108,503 |  |  | 35,662,527 |  |  | $ | 3.04 |

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