XML 102 R91.htm IDEA: XBRL DOCUMENT v3.26.1
Earnings Per Common Share - Basic and Diluted Earnings Per Common Share (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Earnings Per Share [Abstract]    
Net income $ 170,987 $ 150,922
Less: Preferred stock dividends 1,669 1,669
Net income available to common shareholders 169,318 149,253
Less: Earnings allocated to participating securities 2,111 1,445
Distributed earnings allocated to common stock 63,126 61,068
Undistributed earnings allocated to common stock 104,081 86,740
Net earnings allocated to common stock $ 167,207 $ 147,808
Weighted-average shares outstanding for basic earnings per common share 63,101,492 64,255,246
Dilutive effect of stock compensation 0 73,798
Weighted-average shares outstanding for diluted earnings per common share 63,101,492 64,329,044