XML 58 R38.htm IDEA: XBRL DOCUMENT v3.25.0.1
EARNINGS PER SHARE (Tables)
12 Months Ended
Dec. 31, 2024
Earnings Per Share [Abstract]  
Schedule of Reconciliation from Basic to Diluted Average Common Shares The following table sets forth the reconciliation from basic to diluted average common shares and the calculations of net income per common share. Net income for basic and diluted calculations does not differ.
(in thousands, except per share amounts)202420232022
Net income$115,930 $136,161 $101,928 
Average common shares:   
Basic (weighted-average outstanding shares)11,968 11,920 11,877 
Dilutive potential common shares from stock options69 67 57 
 
Diluted (weighted-average outstanding shares)
12,037 11,987 11,934 
Basic earnings per share$9.69 $11.42 $8.58 
Diluted earnings per share$9.63 $11.36 $8.54