XML 44 R33.htm IDEA: XBRL DOCUMENT v3.25.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Earnings Per Common Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Basic EPS    
Net income attributable to common stockholders $ 43,985 $ 46,955
Net income attributable to common stockholders (in shares) 10,896,000 10,847,000
Net income attributable to common stockholders (in dollars per share) $ 4.04 $ 4.33
Effect of dilutive securities    
SARs and restricted stock units (in shares) 87,000 122,000
SARs and restricted stock units (in dollars per share) $ (0.03) $ (0.05)
Net income, diluted EPS $ 43,985 $ 46,955
Weighted-average shares, diluted EPS (in shares) 10,983,000 10,969,000
Diluted EPS (in dollars per share) $ 4.01 $ 4.28
Stock Appreciation Rights and Restricted Stock    
Effect of dilutive securities    
Antidilutive securities excluded from earnings per share (in shares) 58,539 49,371
Performance Shares    
Effect of dilutive securities    
Antidilutive securities excluded from earnings per share (in shares) 29,507 29,918