XML 49 R38.htm IDEA: XBRL DOCUMENT
v3.24.3

Earnings Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2024
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) |  | 2024 |  |  | 2023 |
Basic EPS: |  |  |  |  |  |
Weighted average common shares outstanding |  |  | 47,172 |  |  |  | 45,163 |
Net income available to common stockholders |  | $ | 38,097 |  |  | $ | 24,606 |
Basic EPS |  | $ | 0.81 |  |  | $ | 0.54 |
Diluted EPS: |  |  |  |  |  |  |  |
Weighted average common shares outstanding |  |  | 47,172 |  |  |  | 45,163 |
Dilutive effect of common stock options and restricted stock |  |  | 301 |  |  |  | 236 |
Weighted average common shares and common share equivalents |  |  | 47,473 |  |  |  | 45,399 |
Net income available to common stockholders |  | $ | 38,097 |  |  | $ | 24,606 |
Diluted EPS |  | $ | 0.80 |  |  | $ | 0.54 |
Anti-dilutive stock options and restricted stock outstanding |  |  | - |  |  |  | 27 |
|  | Nine Months Ended September 30, |
(In thousands, except per share data) |  | 2024 |  |  | 2023 |
Basic EPS: |  |  |  |  |  |
Weighted average common shares outstanding |  |  | 47,159 |  |  |  | 43,662 |
Net income available to common stockholders |  | $ | 104,636 |  |  | $ | 88,336 |
Basic EPS |  | $ | 2.22 |  |  | $ | 2.02 |
Diluted EPS: |  |  |  |  |  |  |  |
Weighted average common shares outstanding |  |  | 47,159 |  |  |  | 43,662 |
Dilutive effect of common stock options and restricted stock |  |  | 251 |  |  |  | 234 |
Weighted average common shares and common share equivalents |  |  | 47,410 |  |  |  | 43,896 |
Net income available to common stockholders |  | $ | 104,636 |  |  | $ | 88,336 |
Diluted EPS |  | $ | 2.21 |  |  | $ | 2.01 |
Anti-dilutive stock options and restricted stock outstanding |  |  | 1 |  |  |  | 25 |

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 -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration