XML 41 R31.htm IDEA: XBRL DOCUMENT
v3.22.2

Earnings Per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
Earnings Per Share [Abstract] |
Reconciliation of Basic and Diluted Earnings Per Share | The following is a reconciliation of basic and diluted EPS for the periods presented in the unaudited interim consolidated statements of income:
|  | Three Months Ended June 30, |
(In thousands, except per share data) |  | 2022 |  |  | 2021 |
Basic EPS: |  |  |  |  |  |
Weighted average common shares outstanding |  |  | 42,845 |  |  |  | 43,474 |
Net income available to common stockholders |  | $ | 37,775 |  |  | $ | 40,296 |
Basic EPS |  | $ | 0.88 |  |  | $ | 0.93 |
Diluted EPS: |  |  |  |  |  |  |  |
Weighted average common shares outstanding |  |  | 42,845 |  |  |  | 43,474 |
Dilutive effect of common stock options and restricted stock |  |  | 248 |  |  |  | 319 |
Weighted average common shares and common share equivalents |  |  | 43,093 |  |  |  | 43,793 |
Net income available to common stockholders |  | $ | 37,775 |  |  | $ | 40,296 |
Diluted EPS |  | $ | 0.88 |  |  | $ | 0.92 |
|  | Six Months Ended June 30, |
(In thousands, except per share data) |  | 2022 |  |  | 2021 |
Basic EPS: |  |  |  |  |  |
Weighted average common shares outstanding |  |  | 42,992 |  |  |  | 43,517 |
Net income available to common stockholders |  | $ | 76,901 |  |  | $ | 80,142 |
Basic EPS |  | $ | 1.79 |  |  | $ | 1.84 |
Diluted EPS: |  |  |  |  |  |  |  |
Weighted average common shares outstanding |  |  | 42,992 |  |  |  | 43,517 |
Dilutive effect of common stock options and restricted stock |  |  | 246 |  |  |  | 323 |
Weighted average common shares and common share equivalents |  |  | 43,238 |  |  |  | 43,840 |
Net income available to common stockholders |  | $ | 76,901 |  |  | $ | 80,142 |
Diluted EPS |  | $ | 1.78 |  |  | $ | 1.83 |

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 -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