XML 87 R77.htm IDEA: XBRL DOCUMENT v3.24.3
NET INCOME PER COMMON SHARE (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Net Income Available to Common Stockholders        
Net income available to common stockholders $ 48,719 $ 55,898 $ 135,647 $ 179,901
Diluted net income per common share $ 48,719 $ 55,898 $ 135,647 $ 179,901
Weighted-Average Common Shares        
Net income available to common stockholders (in shares) 58,074,361 59,335,877 58,413,814 59,272,401
Effect of potentially dilutive stock options and restricted stock awards (in shares) 215,128 166,648 215,185 192,997
Diluted net income per common share (in shares) 58,289,489 59,502,525 58,628,999 59,465,398
RSAs excluded from the diluted average common share calculation (in shares) 94,650 155,653 122,134 64,646
Per Share Amount        
Net income available to common stockholders (in dollars per share) $ 0.84 $ 0.95 $ 2.32 $ 3.04
Diluted net income per common share (in dollars per share) $ 0.84 $ 0.94 $ 2.31 $ 3.03