XML 38 R29.htm IDEA: XBRL DOCUMENT v3.23.3
Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Numerator for Earnings per Share—Basic and Diluted:        
Net income $ 33,468 $ 37,249 $ 107,734 $ 95,250
Less: Income allocated to participating shares, basic 32 98 138 223
Less: Income allocated to participating shares, diluted 32 98 138 223
Net Income Allocated to Shareholders, basic 33,436 37,151 107,596 95,027
Net Income Allocated to Shareholders, diluted $ 33,436 $ 37,151 $ 107,596 $ 95,027
Denominator for Earnings per Share—Basic:        
Weighted Average Shares Outstanding—Basic (in shares) 38,174,804 38,937,771 38,514,617 39,030,325
Denominator for Earnings per Share—Two-Class Method—Diluted:        
Weighted Average Shares Outstanding—Basic (in shares) 38,174,804 38,937,771 38,514,617 39,030,325
Add: Average participating shares outstanding (in shares) 161,212 37,374 154,347 18,826
Denominator for Two-Class Method—Diluted (in shares) 38,336,016 38,975,145 38,668,964 39,049,151
Earnings per share—basic (in dollars per share) $ 0.88 $ 0.95 $ 2.79 $ 2.43
Earnings per share—diluted (in dollars per share) $ 0.87 $ 0.95 $ 2.78 $ 2.43
Restricted Stock        
Denominator for Earnings per Share—Two-Class Method—Diluted:        
Restricted stock considered anti-dilutive excluded from potentially dilutive shares (in shares) 721 655 231 1,027