XML 35 R24.htm IDEA: XBRL DOCUMENT v3.26.3
Earnings per Share (Tables)
9 Months Ended
Sep. 30, 2026
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
Three Months Ended September 30,Nine Months Ended September 30,
(In thousands, except per share data)2026202520262025
Basic EPS
Net income$59,868 $36,467 $151,298 $110,618 
Less preferred stock dividends(2,138)— (6,414)— 
Net income available to common shareholders57,730 36,467 144,884 110,618 
Less allocation of earnings to preferred stock(4,126)— (9,388)— 
Net income available to common shareholders after allocation of earnings to preferred stock$53,604 $36,467 $135,496 $110,618 
Average common shares outstanding96,269 86,619 96,514 85,398 
Net income per share$0.56 $0.42 $1.40 $1.30 
Diluted EPS
Net income available to common shareholders$57,730 $36,467 $144,884 $110,618 
Less allocation of earnings to preferred stock(4,089)— (9,304)— 
Net income available to common shareholders after allocation of earnings to preferred stock$53,641 $36,467 $135,580 $110,618 
Average common shares outstanding96,269 86,619 96,514 85,398 
Add: Dilutive effect of employee restricted stock and stock options968 806 973 756 
Average diluted shares outstanding97,237 87,425 97,487 86,154 
Net income per share$0.55 $0.42 $1.39 $1.28