XML 36 R25.htm IDEA: XBRL DOCUMENT v3.22.2
Earnings (Loss) Per Common Share and Stockholders' Equity (Tables)
 6 Months Ended
Jun. 30, 2022
Earnings Per Share [Abstract]  
Schedule of Earnings (Loss) Per Common Share, Basic and Diluted
The following table sets forth the computation of earnings (loss) per common share and earnings (loss) per common share - assuming dilution:
Three Months Ended 
 June 30,		Six Months Ended 
 June 30,
2022202120222021
(Dollars in thousands, except per share data)
Numerator:
Net income (loss) available to common stockholders - numerator for earnings (loss) per common share$349,661 $(65,613)$904,965 $206,152 
Denominator:
Weighted average common shares outstanding92,543,850 94,800,734 94,693,048 95,265,212 
Effect of dilutive securities:
Stock options and deferred compensation agreements487,883 255,426 550,073 218,240 
Restricted stock and restricted stock units343,005 322,503 408,964 311,132 
Denominator for earnings (loss) per common share - assuming dilution93,374,738 95,378,663 95,652,085 95,794,584 
Earnings (loss) per common share$3.78 $(0.69)$9.56 $2.16 
Earnings (loss) per common share - assuming dilution$3.74 $(0.69)$9.46 $2.15