XML 37 R21.htm IDEA: XBRL DOCUMENT v3.23.3
Stockholders' Equity and Earnings Per Share
 9 Months Ended
Sep. 30, 2023
Stockholders' Equity and Earnings Per Share [Abstract]  
Stockholders' Equity and Earnings Per Share Stockholders’ Equity and Earnings Per Share
The following table presents the basic and diluted EPS calculations for the three and nine months ended September 30, 2023 and 2022. For more information on the calculation of EPS, see Note 1 — Summary of Significant Accounting Policies — Significant Accounting Policies — Earnings Per Share to the Consolidated Financial Statements in the Company’s 2022 Form 10-K.
($ and shares in thousands, except per share data)Three Months Ended September 30,Nine Months Ended September 30,
2023202220232022
Basic:
Net income$287,738 $295,339 $922,208 $791,320 
Weighted-average number of shares outstanding141,485 140,917 141,356 141,453 
Basic EPS$2.03 $2.10 $6.52 $5.59 
Diluted:
Net income$287,738 $295,339 $922,208 $791,320 
Weighted-average number of shares outstanding141,485 140,917 141,356 141,453 
Add: Dilutive impact of unvested RSUs
637 1,094 688 1,148 
Diluted weighted-average number of shares outstanding142,122 142,011 142,044 142,601 
Diluted EPS$2.02 $2.08 $6.49 $5.55 

For the three and nine months ended September 30, 2023, approximately 575 thousand and 350 thousand weighted-average shares of anti-dilutive RSUs, respectively, were excluded from the diluted EPS computations. In comparison, approximately 61 thousand and 58 thousand weighted-average shares of anti-dilutive RSUs were excluded from the diluted EPS computations for the three and nine months ended September 30, 2022, respectively.