XML 51 R40.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Earnings Per Share (Tables)
6 Months Ended
Jun. 30, 2024
Earnings Per Share  
Schedule of computation of basic and diluted earnings per common share

Three Months Ended

Six Months Ended

June 30,

June 30,

(Dollars and shares in thousands, except for per share amounts)

    

2024

    

2023

    

2024

    

2023

 

Basic earnings per common share:

    

    

    

    

Net income

$

132,370

$

123,447

$

247,426

$

263,373

Weighted-average basic common shares

76,251

76,058

76,276

75,981

Basic earnings per common share

$

1.74

$

1.62

$

3.24

$

3.47

Diluted earnings per common share:

Net income

$

132,370

$

123,447

$

247,426

$

263,373

Weighted-average basic common shares

76,251

76,058

76,276

75,981

Effect of dilutive securities

356

360

354

413

Weighted-average dilutive shares

76,607

76,418

76,630

76,394

Diluted earnings per common share

$

1.73

$

1.62

$

3.23

$

3.45

Schedule of anti-dilutive securities excluded from computation of diluted earnings per share

Three Months Ended June 30,

Six Months Ended June 30,

    

2024

    

2023

    

2024

    

2023

 

Number of shares

57,169

58,247

    

57,169

57,169

    

Range of exercise prices

$

87.30

to

$

91.35

$

69.48

to

$

91.35

$

87.30

to

$

91.35

$

87.30

to

$

91.35