XML 44 R34.htm IDEA: XBRL DOCUMENT v3.23.3
Earnings Per Share (Tables)
9 Months Ended
Sep. 30, 2023
Earnings Per Share [Abstract]  
Reconciliation of Basic and Diluted Earnings Per Share and Anti-Dilutive Stock Options and Restricted Stock Outstanding
The following is a reconciliation of basic and diluted EPS and the anti-dilutive stock options and restricted stock outstanding for the periods presented in the unaudited interim consolidated statements of income:

 
Three Months Ended
September 30,
 
(In thousands, except per share data)
 
2023
   
2022
 
Basic EPS:
           
Weighted average common shares outstanding
   
45,163
     
42,838
 
Net income available to common stockholders
 
$
24,606
   
$
38,973
 
Basic EPS
 
$
0.54
   
$
0.91
 
                 
Diluted EPS:
               
Weighted average common shares outstanding
   
45,163
     
42,838
 
Dilutive effect of common stock options and restricted stock
   
236
     
273
 
Weighted average common shares and common share equivalents
   
45,399
     
43,111
 
Net income available to common stockholders
 
$
24,606
   
$
38,973
 
Diluted EPS
 
$
0.54
   
$
0.90
 
                 
Anti-dilutive stock options and restricted stock outstanding     27       2  


 
Nine Months Ended
September 30,
 
(In thousands, except per share data)
 
2023
   
2022
 
Basic EPS:
           
Weighted average common shares outstanding
   
43,662
     
42,940
 
Net income available to common stockholders
 
$
88,336
   
$
115,874
 
Basic EPS
 
$
2.02
   
$
2.70
 
                 
Diluted EPS:
               
Weighted average common shares outstanding
   
43,662
     
42,940
 
Dilutive effect of common stock options and restricted stock
   
234
     
254
 
Weighted average common shares and common share equivalents
   
43,896
     
43,194
 
Net income available to common stockholders
 
$
88,336
   
$
115,874
 
Diluted EPS
 
$
2.01
   
$
2.68
 
                 
Anti-dilutive stock options and restricted stock outstanding     25       2