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,
 20232022
($ 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 $1.06 
 Nine Months Ended September 30,
 20232022
($ 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