XML 82 R41.htm IDEA: XBRL DOCUMENT v3.25.4
EARNINGS PER COMMON SHARE (Tables)
12 Months Ended
Dec. 31, 2025
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share
Earnings per common share is calculated as follows:  
Year Ended December 31,
($ and shares in thousands, except per share data)202520242023
Numerator:
Net income attributable to common shares $135,056 $138,401 $142,897 
Effect of interest on potentially dilutive convertible notes, net of tax— — 162 
Net income for diluted earnings per common share calculation$135,056 $138,401 $143,059 
Denominator:
Weighted average common shares outstanding - basic32,488 32,568 32,278 
Weighted average impact of potentially dilutive convertible notes1,243 644 248 
Weighted average impact of potentially dilutive warrants612 137 — 
Weighted average impact of potentially dilutive securities294 350 512 
Weighted average common shares outstanding - diluted34,637 33,699 33,038 
Earnings per common share:
Basic earnings per common share$4.16 $4.25 $4.43 
Diluted earnings per common share$3.90 $4.11 $4.33