XML 31 R21.htm IDEA: XBRL DOCUMENT v3.23.3

Earnings Per Share (Tables)

9 Months Ended

Sep. 30, 2023

Earnings Per Share [Abstract]

Summary of Per Common Share Data and Amounts

The following table presents a summary of per common share data and amounts for the periods indicated.

			Three months ended September 30,												Nine months ended September 30,
(in thousands, except per share data)			2023						2022						2023						2022
Net income available to common shareholders			$	43,727					$	49,263					$	146,717					$	139,938
Weighted average common shares outstanding			37,405						37,241						37,353						37,422
Additional dilutive common stock equivalents			115						106						140						96
Weighted average diluted common shares outstanding			37,520						37,347						37,493						37,518
Basic earnings per common share:			$	1.17					$	1.32					$	3.93					$	3.74
Diluted earnings per common share:			1.17						1.32						$	3.91					$	3.73

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