XML 48 R37.htm IDEA: XBRL DOCUMENT v3.25.1
Net Income Per Common Share (Tables)
3 Months Ended
Mar. 31, 2025
Earnings Per Share [Abstract]  
Schedule of Basic and Diluted Net Income Per Common Share Basic and diluted net income per common share calculations are as follows for the periods presented:
 
Three Months Ended
 March 31,
 20252024
Basic
Net income applicable to common stock$41,518 $39,409 
Average common shares outstanding63,666,419 56,208,348 
Net income per common share - basic$0.65 $0.70 
Diluted
Net income applicable to common stock$41,518 $39,409 
Average common shares outstanding63,666,419 56,208,348 
Effect of dilutive stock-based compensation361,606 322,730 
Average common shares outstanding - diluted64,028,025 56,531,078 
Net income per common share - diluted$0.65 $0.70 
Schedule of Antidilutive Securities
Stock-based compensation awards that could potentially dilute basic net income per common share in the future that were not included in the computation of diluted net income per common share due to their anti-dilutive effect were as follows for the periods presented:
Three Months Ended
 March 31,
 20252024
Number of shares50078,296