XML 113 R95.htm IDEA: XBRL DOCUMENT v3.22.2
Earnings Per Common Share - Basic and Diluted Earnings Per Common Share (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Earnings Per Share [Abstract]        
Net income $ 119,114 $ 118,068 $ 218,216 $ 234,083
Less: Preferred stock dividends 1,669 1,669 3,338 3,820
Net income available to common shareholders 117,445 116,399 214,878 230,263
Less: Earnings allocated to participating securities 1,036 1,141 1,888 2,307
Distributed earnings allocated to common stock 48,092 45,824 96,143 91,484
Undistributed earnings allocated to common stock 68,317 69,434 116,847 136,472
Net earnings allocated to common stock $ 116,409 $ 115,258 $ 212,990 $ 227,956
Weighted-average shares outstanding for basic earnings per common share 64,112,828 63,606,340 64,082,185 63,457,245
Dilutive effect of stock compensation 354,401 495,819 382,395 511,288
Weighted-average shares outstanding for diluted earnings per common share 64,467,229 64,102,159 64,464,580 63,968,533