XML 46 R32.htm IDEA: XBRL DOCUMENT
v3.23.3

Net Income per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2023
Earnings Per Share [Abstract] |
Computation of the Company’s Basic and Diluted Net Income per Share | The computation of the Company's basic and diluted net income per share is as follows:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
| (In thousands, except per share data)
Numerator for basic and diluted income per common share: |  |  |  |  |  |  |
Net income | $ | 18,479 |  |  | $ | 20,948 |  |  | $ | 64,137 |  |  | $ | 69,760 |
Less: Net income allocated to unvested participating restricted stock | (431) |  |  | (575) |  |  | (1,551) |  |  | (1,852) |
Net income available to common stockholders - basic | 18,048 |  |  | 20,373 |  |  | 62,586 |  |  | 67,908 |
Effect of unvested participating restricted stock in two-class calculation | 1 |  |  | — |  |  | — |  |  | 3 |
Net income available to common stockholders - diluted | $ | 18,049 |  |  | $ | 20,373 |  |  | $ | 62,586 |  |  | $ | 67,911 |
Denominator: |  |  |  |  |  |  |
Weighted average outstanding shares of common stock - basic | 15,217 |  |  | 15,377 |  |  | 15,275 |  |  | 16,049 |
Dilutive effect of stock options | 3 |  |  | 26 |  |  | 14 |  |  | 30 |
Weighted average outstanding shares of common stock - diluted | 15,220 |  |  | 15,403 |  |  | 15,289 |  |  | 16,079 |
Net income per common share: |  |  |  |  |  |  |
Basic | $ | 1.19 |  |  | $ | 1.32 |  |  | $ | 4.10 |  |  | $ | 4.23 |
Diluted | $ | 1.19 |  |  | $ | 1.32 |  |  | $ | 4.09 |  |  | $ | 4.22 |

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 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