XML 53 R41.htm IDEA: XBRL DOCUMENT v3.21.2
Net Income Per Share - Reconciliation between Basic and Diluted Weighted Average Shares Outstanding (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Sep. 30, 2021
Sep. 30, 2020
Earnings Per Share [Abstract]                
Net income $ 146,354 $ 139,290 $ 199,744 $ 133,979 $ 96,784 $ 152,400 $ 485,387 $ 383,163
Net income attributable to unvested awarded performance stock (3,069)     (3,740)     (10,901) (12,634)
Net income attributable to common shares $ 143,285     $ 130,239     $ 474,486 $ 370,529
Weighted average number of common shares outstanding – basic 282,132     283,426     282,177 283,139
Less unvested awarded performance stock included in weighted average number of common shares outstanding – basic (5,917)     (7,911)     (6,337) (9,336)
Weighted average number of common shares outstanding for basic net income per common share 276,215     275,515     275,840 273,803
Dilutive effect of potentially issuable common shares 1,338     1,418     1,306 1,535
Weighted average number of shares outstanding – diluted 277,553     276,933     277,146 275,338
Basic (in dollars per share) $ 0.52     $ 0.47     $ 1.72 $ 1.35
Diluted (in dollars per share) $ 0.52     $ 0.47     $ 1.71 $ 1.35