XML 60 R35.htm IDEA: XBRL DOCUMENT v3.22.4
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted Amounts used in the determination of basic and diluted earnings per share for the years ended December 31, 2022, 2021 and 2020, are shown in the table below, dollars and number of shares in thousands, except per share data:
202220212020
Net income attributable to HTLF$212,180 $219,923 $137,938 
Preferred dividends(8,050)(8,050)(4,451)
Net income available to common stockholders$204,130 $211,873 $133,487 
Weighted average common shares outstanding for basic earnings per share42,496 42,260 37,269 
Assumed incremental common shares issued upon vesting of restricted stock units135 151 88 
Weighted average common shares for diluted earnings per share42,631 42,411 37,357 
Earnings per common share — basic$4.80 $5.01 $3.58 
Earnings per common share — diluted$4.79 $5.00 $3.57 
Number of antidilutive stock units excluded from diluted earnings per share computation— 
Number of antidilutive stock options excluded from diluted earnings per share computation— —