XML 36 R26.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Summary of Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2024
Accounting Policies [Abstract]  
Reconciliation of Numerators and Denominators of Basic and Diluted Earnings Per Share Calculations
The following is a reconciliation of the numerators and denominators of the basic and diluted earnings per share calculations for the three months ended March 31, 2024 and 2023 (dollars in thousands, except per share amounts):
Three months ended March 31,
20242023
Net
Income
Weighted
Average
Common
Shares
Outstanding
Per
Share
Amount
Net
Income
Weighted
Average
Common
Shares
Outstanding
Per
Share
Amount
Net income$32,082 $40,536 
Basic earnings per share:
Income available to common stockholders$32,082 75,260,029 $0.43 $40,536 74,645,336 $0.54 
Dilutive shares15,631 57,191 
Diluted earnings per share:
Income available to common stockholders$32,082 75,275,660 $0.43 $40,536 74,702,527 $0.54