XML 45 R33.htm IDEA: XBRL DOCUMENT v3.21.2
Earnings per Share and Dividends (Tables)
9 Months Ended
Sep. 30, 2021
Share-based Payment Arrangement [Abstract]  
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share The following table indicates the computation of basic and diluted earnings per share:
Three Months Ended
September 30,
Nine Months Ended
September 30,
(in thousands, except per share amounts)2021202020212020
Calculation of net income per share:
Income from continuing operations$6,732 $1,412 $11,637 $1,026 
Total income from discontinued operations, net of tax$886,326 $33,509 $986,364 $76,422 
Net income$893,058 $34,921 $998,001 $77,448 
Basic weighted average shares outstanding49,984 49,911 49,984 49,889 
Basic net income per share - continuing operations$0.13 $0.03 $0.23 $0.02 
Basic net income per share - discontinued operations$17.73 $0.67 $19.73 $1.53 
Basic net income per share$17.86 $0.70 $19.96 $1.55 
Effect of stock-based compensation awards outstanding:
Basic weighted average shares outstanding49,984 49,911 49,984 49,889 
Effect from dilutive shares and options outstanding136 194 152 160 
Diluted weighted average shares outstanding50,120 50,105 50,136 50,049 
Diluted net income per share - continuing operations$0.13 $0.03 $0.23 $0.02 
Diluted net income per share - discontinued operations$17.68 $0.67 $19.67 $1.53 
Diluted net income per share$17.81 $0.70 $19.90 $1.55