XML 21 R11.htm IDEA: XBRL DOCUMENT
v3.22.2

Earnings per Share | 6 Months Ended
--- | ---
Jun. 30, 2022
Earnings Per Share [Abstract] |
Earnings per Share | Earnings per Share The following table summarizes the composition of the weighted-average common shares (denominator) used in the basic and diluted earnings per share computations:
| For the Three Months Ended June 30, |  | For the Six Months Ended June 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Weighted average common shares issued | 113,914,902 |  |  | 113,914,902 |  |  | 113,914,902 |  |  | 113,914,902 |
Average treasury stock shares | (19,666,599) |  |  | (17,695,829) |  |  | (19,660,488) |  |  | (17,707,057) |
Average deferred compensation shares | (55,713) |  |  | (55,582) |  |  | (55,698) |  |  | (55,563) |
Average unearned nonvested shares | (172,350) |  |  | (150,663) |  |  | (149,408) |  |  | (132,474) |
Weighted average common shares and common stock equivalents used to calculate basic earnings per share | 94,020,240 |  |  | 96,012,828 |  |  | 94,049,308 |  |  | 96,019,808 |
Additional common stock equivalents (nonvested stock) used to calculate diluted earnings per share | 169,779 |  |  | 213,982 |  |  | 168,749 |  |  | 180,052 |
Additional common stock equivalents (deferred compensation) used to calculate diluted earnings per share | 55,751 |  |  | 55,615 |  |  | 55,751 |  |  | 55,615 |
Weighted average common shares and common stock equivalents used to calculate diluted earnings per share | 94,245,770 |  |  | 96,282,425 |  |  | 94,273,808 |  |  | 96,255,475 |
Basic Earnings per Share | $ | 0.33 |  |  | $ | 0.31 |  |  | $ | 0.62 |  |  | $ | 0.72 |
Diluted Earnings per Share | $ | 0.33 |  |  | $ | 0.31 |  |  | $ | 0.62 |  |  | $ | 0.72 |
The following table shows the number of shares and the price per share related to common stock equivalents that were not included in the computation of diluted earnings per share for the six months ended June 30 because to do so would have been antidilutive.
| 2022 |  | 2021
|  |  | Price Range |  |  |  | Price Range
| Shares |  | From |  | To |  | Shares |  | From |  | To
Restricted Stock | 117,684 |  |  | $ | 13.72 |  |  | $ | 16.43 |  |  | 66,092 |  |  | $ | 13.72 |  |  | $ | 14.58 |
Restricted Stock Units | 64,785 |  |  | $ | 16.56 |  |  | $ | 21.08 |  |  | 26,343 |  |  | $ | 16.41 |  |  | $ | 16.41 |

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 The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI https://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration