XML 41 R31.htm IDEA: XBRL DOCUMENT

Earnings Per Share (Tables)

9 Months Ended

Sep. 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 September 30,
(In thousands, except per share data)		2022				2021
Basic EPS:
Weighted average common shares outstanding			42,838				43,360
Net income available to common stockholders		$	38,973			$	37,433
Basic EPS		$	0.91			$	0.86

Diluted EPS:
Weighted average common shares outstanding			42,838				43,360
Dilutive effect of common stock options and restricted stock			273				271
Weighted average common shares and common share equivalents			43,111				43,631
Net income available to common stockholders		$	38,973			$	37,433
Diluted EPS		$	0.90			$	0.86

		Nine Months Ended September 30,
(In thousands, except per share data)		2022				2021
Basic EPS:
Weighted average common shares outstanding			42,940				43,464
Net income available to common stockholders		$	115,874			$	117,575
Basic EPS		$	2.70			$	2.71

Diluted EPS:
Weighted average common shares outstanding			42,940				43,464
Dilutive effect of common stock options and restricted stock			254				305
Weighted average common shares and common share equivalents			43,194				43,769
Net income available to common stockholders		$	115,874			$	117,575
Diluted EPS		$	2.68			$	2.69