XML 35 R25.htm IDEA: XBRL DOCUMENT
v3.24.3

Accounting Policies (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2024
Accounting Policies [Abstract] |
Schedule of Computation of Basic and Diluted Earnings Per Share | The following table shows computation of basic and diluted earnings per share.
|  |  | Three Months Ended |  | Nine Months Ended
|  |  | September 30, |  | September 30, |  | September 30, |  | September 30,
(dollars in thousands, except per share data) |  |  |  |  | 2024 |  | 2023 |  | 2024 |  | 2023
Basic earnings per share |  |  |  |  |  |  |  |  |  |  |
Net income |  |  |  |  | $ | 18,180 |  |  | $ | 16,205 |  |  | $ | 46,311 |  |  | $ | 53,196 |
Weighted average common shares outstanding |  |  |  |  | 43,712,059 |  |  | 43,646,609 |  |  | 43,695,968 |  |  | 43,623,614 |
Basic earnings per share |  |  |  |  | $ | 0.42 |  |  | $ | 0.37 |  |  | $ | 1.06 |  |  | $ | 1.22 |
Diluted earnings per share |  |  |  |  |  |  |  |  |  |  |
Net income |  |  |  |  | $ | 18,180 |  |  | $ | 16,205 |  |  | $ | 46,311 |  |  | $ | 53,196 |
Weighted average common shares outstanding |  |  |  |  | 43,712,059 |  |  | 43,646,609 |  |  | 43,695,968 |  |  | 43,623,614 |
Effect of dilutive securities: |  |  |  |  |  |  |  |  |  |  |
Restricted stock |  |  |  |  | 394,939 |  |  | 143,673 |  |  | 392,976 |  |  | 182,559 |
Stock options |  |  |  |  | 5,323 |  |  | 5,787 |  |  | 4,551 |  |  | 7,774 |
Weighted average common shares outstanding |  |  |  |  | 44,112,321 |  |  | 43,796,069 |  |  | 44,093,495 |  |  | 43,813,947 |
Diluted earnings per share |  |  |  |  | $ | 0.41 |  |  | $ | 0.37 |  |  | $ | 1.05 |  |  | $ | 1.21 |

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
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