XML 45 R34.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Earnings Per Share (Tables)
3 Months Ended
Mar. 31, 2024
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 March 31,
 20242023
($ in thousands except per
share amounts)
Income
(Numerator)
Shares
(Denominator)
Per Share
Amount
Income
(Numerator)
Shares
(Denominator)
Per Share
Amount
Basic EPS:
Net income$25,272 $15,161 
Less: income allocated to restricted stock(178)(109)
Basic EPS per common share$25,094 40,843,865 $0.61 $15,052 40,583,417 $0.37 
Diluted EPS:
Net income $25,272 40,843,865 $15,161 40,583,417 
Effect of dilutive securities— 405,771 — 529,275 
Diluted EPS per common share$25,272 41,249,636 $0.61 $15,161 41,112,692 $0.37