XML 74 R65.htm IDEA: XBRL DOCUMENT v3.22.2.2
Earnings Per Share (Details)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Jan. 17, 2022
Sep. 30, 2022
USD ($)
$ / shares
shares
Sep. 30, 2021
USD ($)
$ / shares
shares
Sep. 30, 2022
USD ($)
$ / shares
shares
Sep. 30, 2021
USD ($)
$ / shares
shares
Net Income          
Net income | $   $ 58,488 $ 58,503 $ 162,565 $ 171,903
Dividends on preferred stock | $   (5,729) (5,729) (17,186) (15,145)
Net Income Allocated to Common Shareholders | $   $ 52,759 $ 52,774 $ 145,379 $ 156,758
Weighted-Average Shares          
Weighted average shares - Basic | shares [1]   43,107,975 43,176,296 43,182,380 43,169,618
Effect of dilutive securities-restricted stock awards | shares   150,950 138,459 148,768 131,070
Weighted average shares - diluted | shares [1]   43,258,925 43,314,755 43,331,148 43,300,688
Per Share Amount          
Basic earnings per share(1) | $ / shares [1]   $ 1.22 $ 1.22 $ 3.37 $ 3.63
Diluted earnings per share(1) | $ / shares [1]   $ 1.22 $ 1.22 $ 3.36 $ 3.62
Other disclosures          
Stock split ratio 1.5        
[1] The number of shares and per share amounts have been restated to reflect the 3-for-2 common stock split, effective on January 17, 2022