XML 43 R33.htm IDEA: XBRL DOCUMENT v3.24.2.u1
NET INCOME PER COMMON SHARE (Tables)
6 Months Ended
Jun. 30, 2024
Earnings Per Share [Abstract]  
Summary of Reconciliation of Basic and Diluted Net Income Per Share
The following tables reconcile basic and diluted net income per common share for the three and six months ended June 30, 2024 and 2023.

 Three Months Ended June 30,
 20242023
 Net Income Available to Common StockholdersWeighted-Average Common SharesPer Share
Amount
Net Income Available to Common StockholdersWeighted-Average Common SharesPer Share
Amount
Net income available to common stockholders$39,456 58,104,021 $0.68 $60,393 59,263,813 $1.02 
Effect of potentially dilutive stock options and restricted stock awards224,244  184,566  
Diluted net income per common share$39,456 58,328,265 $0.68 $60,393 59,448,379 $1.02 
RSAs excluded from the diluted average common share calculation(1)
90,734 67,731 
 Six Months Ended June 30,
 20242023
 Net Income Available to Common StockholdersWeighted-Average Common SharesPer Share
Amount
Net Income Available to Common StockholdersWeighted-Average Common SharesPer Share
Amount
Net income available to common stockholders$86,928 58,585,405 $1.48 $124,003 59,240,137 $2.09 
Effect of potentially dilutive stock options and restricted stock awards215,058  205,920  
Diluted net income per common share$86,928 58,800,463 $1.48 $124,003 59,446,057 $2.09 
RSAs excluded from the diluted average common share calculation(1)
89,011 59,913 
(1) Anti-dilution occurs when the unrecognized compensation cost per share of an RSA exceeds the market price of the Corporation's stock.