XML 46 R31.htm IDEA: XBRL DOCUMENT v3.23.2
Basis of Presentation (Tables)
6 Months Ended
Jun. 30, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
The table below sets forth the share-based awards that have been excluded from the computation of diluted earnings per share because their effect would be anti-dilutive:
Three Months Ended
June 30,
Six Months Ended
June 30,
2023202220232022
Anti-Dilutive Restricted Stock Units470 189 331 7,056 
Anti-Dilutive Performance Share Units— — — — 
470 189 331 7,056 
Schedule of Earnings Per Share, Basic and Diluted
The computations for basic and dilutive earnings per share are as follows:
Dollars in thousands, except per share dataThree Months Ended
June 30,
Six Months Ended
June 30,
2023202220232022
Numerator:
Net Income$167,723 $126,291 $398,100 $121,841 
Denominator:
Weighted-average shares of common stock outstanding33,557,761 34,846,037 34,043,815 34,753,887 
Effect of dilutive shares399,384 877,437 490,396 897,904 
Weighted-average diluted shares of common stock outstanding33,957,145 35,723,474 34,534,211 35,651,791 
Earnings per Share:
Basic$5.00 $3.62 $11.69 $3.51 
Dilutive$4.94 $3.54 $11.53 $3.42