XML 62 R48.htm IDEA: XBRL DOCUMENT v3.22.4
Earnings Per Share (Tables)
12 Months Ended
Dec. 31, 2022
Earnings Per Share [Abstract]  
Schedule of Reconciliation of the Numerators and Denominators Used in Computing Basic and Diluted Earnings Per Common Share
The following is a reconciliation of the income (numerator) and shares (denominator) used in computing Basic and Diluted Earnings Per Common Share ("EPS"):
 For Years Ended December 31,
 202220212020
($ in thousands except per
share amounts)
IncomeSharesPer Share
Amount
IncomeSharesPer Share
Amount
IncomeSharesPer Share
Amount
Basic EPS:
Net income$146,936 $95,644 $81,477 
Less: income allocated to participating securities(779)(483)(398)
Basic EPS per common share$146,157 35,485,620 $4.12 $95,161 29,876,151 $3.19 $81,079 28,839,866 $2.81 
Diluted EPS:
Net income$146,936 35,485,620 $95,644 29,876,151 $81,477 28,839,866 
Effect of Dilutive Securities— 189,110 — 151,634 — 141,701 
Diluted EPS per common share$146,936 35,674,730 $4.12 $95,644 30,027,785 $3.19 $81,477 28,981,567 $2.81