XML 71 R60.htm IDEA: XBRL DOCUMENT v3.22.2.2
Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Sep. 30, 2022
Sep. 30, 2021
Earnings Per Share [Abstract]                
Shares repurchased and retired (shares) 0     4,293,924     6,662,421 4,293,924
Payments for Repurchase of Common Stock             $ 60,000 $ 42,378
Anti-dilutive shares (shares) 2,436,019     1,372,601     2,227,682 1,461,000
Shares Attributable to Participating Securities 251,233     136,324     222,181 123,343
Weighted average common shares outstanding for basic calculation (shares) 256,848,575     267,106,109     259,415,295 267,327,888
Add: Effect of equity awards 4,879     72,854     9,590 113,506
Weighted average common shares outstanding for diluted calculation (shares) 256,853,454     267,178,963     259,424,885 267,441,394
Net income $ 93,451 $ 114,997 $ 124,183 $ 119,886 $ 28,165 $ 98,799 $ 332,631 $ 246,850
Net income per share (usd per share) $ 0.36     $ 0.45     $ 1.28 $ 0.92
Net income per share (usd per share) $ 0.36     $ 0.45     $ 1.28 $ 0.92
Unsettled Shares       363,616       363,616
Shares Pending Settlement       $ 3,900       $ 3,900
Repurchase of Common Stock       $ 46,200       $ 46,200