XML 43 R31.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Earnings per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
Earnings Per Share [Abstract] |
Schedule Of Computation Of Basic And Diluted Earnings Per Share | The following table sets forth the computation of basic and diluted earnings per share using the two class method (in thousands, except per share data):
| Three months ended June 30, | Six months ended June 30,
2024 | 2023 | 2024 | 2023
Net income available to common shareholders | $ | 29,115 |  | $ | 32,733 |  | $ | 58,638 |  | $ | 57,074 |
Less: earnings allocated to participating securities | (258) |  | (291) |  | (519) |  | (505) |
Net earnings allocated to common shareholders | $ | 28,857 |  | $ | 32,442 |  | $ | 58,119 |  | $ | 56,569 |
Distributed earnings allocated to common stock | $ | 10,418 |  | $ | 9,668 |  | $ | 20,835 |  | $ | 19,336 |
Undistributed earnings allocated to common stock | 18,439 |  | 22,774 |  | 37,284 |  | 37,233 |
Net earnings allocated to common shareholders | $ | 28,857 |  | $ | 32,442 |  | $ | 58,119 |  | $ | 56,569 |
Average shares outstanding | 14,695 |  | 14,994 |  | 14,721 |  | 14,897 |
Effect of dilutive securities: |  |  |  |
Employee stock awards | 15 |  | 18 |  | 19 |  | 22 |
Shares for diluted earnings per share | 14,710 |  | 15,012 |  | 14,740 |  | 14,919 |
Basic earnings per share | $ | 1.96 |  | $ | 2.16 |  | $ | 3.95 |  | $ | 3.80 |
Diluted earnings per share | $ | 1.96 |  | $ | 2.16 |  | $ | 3.94 |  | $ | 3.79 |

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