XML 27 R16.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 ShareBasic earnings per share is based upon the weighted average common shares outstanding during each year. Diluted earnings per share is based on the basic weighted earnings per share with additional weighted common shares for common stock equivalents. During the three and six months ended June 30, 2022 and June 30, 2021, we had outstanding restricted shares of common stock to certain of our employees under the Company's 2011 Restricted Stock Award Plan (the "2011 Plan"). We had no outstanding restricted shares of common stock under the Company's 2021 Restricted Stock Award Plan (the "2021 Plan"). A reconciliation of the numerator (net income) and denominator (weighted average number of shares outstanding of the basic and diluted earnings per share ("EPS")) for the three and six months ended June 30, 2022 and June 30, 2021 is as follows (in thousands, except per share data):
| Three months ended June 30, 2022
| Net Income (numerator) |  | Shares (denominator) |  | Per Share Amount
Basic EPS | $ | 76,906 |  |  | 78,934 |  |  | $ | 0.97 |
Effect of restricted stock | — |  |  | 25 |  |  |
Diluted EPS | $ | 76,906 |  |  | 78,959 |  |  | $ | 0.97 |
| Three months ended June 30, 2021
| Net Income (numerator) |  | Shares (denominator) |  | Per Share Amount
Basic EPS | $ | 20,742 |  |  | 79,906 |  |  | $ | 0.26 |
Effect of restricted stock | — |  |  | 51 |  |  |
Diluted EPS | $ | 20,742 |  |  | 79,957 |  |  | $ | 0.26 |
| Six months ended June 30, 2022
| Net Income (numerator) |  | Shares (denominator) |  | Per Share Amount
Basic EPS | $ | 93,681 |  |  | 78,931 |  |  | $ | 1.19 |
Effect of restricted stock | — |  |  | 25 |  |  |
Diluted EPS | $ | 93,681 |  |  | 78,956 |  |  | $ | 1.19 |
| Six months ended June 30, 2021
| Net Income (numerator) |  | Shares (denominator) |  | Per Share Amount
Basic EPS | $ | 34,477 |  |  | 80,028 |  |  | $ | 0.43 |
Effect of restricted stock | — |  |  | 53 |  |  |
Diluted EPS | $ | 34,477 |  |  | 80,081 |  |  | $ | 0.43 |

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 http://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 http://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 http://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 http://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