XML 70 R47.htm IDEA: XBRL DOCUMENT v3.24.0.1

Earnings Per Common Share and Stockholders' Equity (Tables)

12 Months Ended

Dec. 31, 2023

Earnings Per Share [Abstract]

Schedule of Earnings Per Common Share, Basic and Diluted

The following table sets forth the computation of earnings per common share and earnings per common share - assuming dilution:

			Year Ended December 31,
			2023						2022						2021
			(Dollars in thousands, except per share data)
Numerator:
Net income available to common stockholders - numerator for earnings per common share			$	166,855					$	1,876,544					$	509,348
Denominator:
Weighted average common shares outstanding			79,476,080						90,558,121						93,860,378
Effect of dilutive securities:
Stock options and deferred compensation agreements			546,204						523,248						271,422
Restricted stock and restricted stock units			929,986						456,759						359,359
Denominator for earnings per common share - assuming dilution			80,952,270						91,538,128						94,491,159
Earnings per common share			$	2.10					$	20.72					$	5.43
Earnings per common share - assuming dilution			$	2.06					$	20.50					$	5.39

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