XML 101 R92.htm IDEA: XBRL DOCUMENT v3.23.3
Accumulated Other Comprehensive Income or Loss and Earnings Per Share - Schedule of Computation of Basic and Diluted Earnings Per Common Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Equity [Abstract]        
Net income $ 164,198 $ 142,961 $ 499,146 $ 364,865
Less: Preferred stock dividends 6,991 6,991 20,973 20,973
Net income applicable to common shares $ 157,207 $ 135,970 $ 478,173 $ 343,892
Weighted average common shares outstanding (in shares) 61,213 60,738 61,119 58,679
Effect of dilutive potential common shares        
Common stock equivalents (in shares) 964 837 888 814
Average common shares and dilutive common shares (in shares) 62,177 61,575 62,007 59,493
Net income per common share:        
Basic (usd per share) $ 2.57 $ 2.24 $ 7.82 $ 5.86
Diluted (usd per share) $ 2.53 $ 2.21 $ 7.71 $ 5.78