XML 40 R29.htm IDEA: XBRL DOCUMENT v3.24.3
Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Earnings Per Share [Abstract]        
Net Income (Loss) Available to Common Stockholders, Basic $ 49,647 $ 43,727 $ 133,619 $ 146,717
Weighted average common shares outstanding (in shares) 37,337,000 37,405,000 37,437,000 37,353,000
Additional dilutive common stock equivalents (in shares) 146,000 115,000 110,000 140,000
Weighted average diluted common shares outstanding (in shares) 37,483,000 37,520,000 37,547,000 37,493,000
Basic earnings per common share (in dollars per share) $ 1.33 $ 1.17 $ 3.57 $ 3.93
Diluted earnings per common share (in dollars per share) $ 1.32 $ 1.17 $ 3.56 $ 3.91
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 441,000 440,000 572,000 430,000