XML 33 R23.htm IDEA: XBRL DOCUMENT
v3.25.2

Earnings per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Earnings Per Share [Abstract] |
Schedule of Reconciliation of Shares Outstanding for Basic and Diluted Earnings Per Share | The following reconciles shares outstanding for basic and diluted earnings per share for the three and six months ended June 30, 2025 and 2024 (in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Weighted average shares outstanding | 58,030 |  |  | 58,667 |  |  | 58,284 |  |  | 58,937 |
Less: Unallocated ESOP shares | (107) |  |  | (173) |  |  | (115) |  |  | (181) |
Unallocated incentive award shares | (185) |  |  | (138) |  |  | (280) |  |  | (267) |
Average basic shares outstanding | 57,738 |  |  | 58,356 |  |  | 57,889 |  |  | 58,489 |
Add: Effect of dilutive securities: |  |  |  |  |  |  |
Incentive awards | 2 |  |  | 1 |  |  | 2 |  |  | 1 |
Average diluted shares outstanding | 57,740 |  |  | 58,357 |  |  | 57,891 |  |  | 58,490 |

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 the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration