XML 35 R25.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Earnings Per Share (Tables)
3 Months Ended
Mar. 31, 2024
Earnings Per Share [Abstract]  
Schedule of Reconciliation of the Numerators and Denominators Used in the Basic and Diluted Per-Share Computations
A reconciliation of the numerators and denominators used in the basic and diluted per-share computations is presented as follows for each class of common stock for the three months ended March 31: 
20242023
(dollars in thousands, except per share data)Allocated net income (numerator)Weighted shares (denominator)Per-share amountAllocated net income (numerator)Weighted shares (denominator)Per-share amount
Class A – Basic EPS:
Income available to Class A stockholders$123,532 46,189,014 $2.67 $85,535 46,188,819 $1.85 
Dilutive effect of stock-based awards11,989 — 7,002 — 
Assumed conversion of Class B shares1,020 6,100,800 — 706 6,100,800 — 
Class A – Diluted EPS:
Income available to Class A stockholders on Class A equivalent shares
$124,552 52,301,803 $2.38 $86,241 52,296,621 $1.65 
Class B – Basic and diluted EPS:
Income available to Class B stockholders$1,020 2,542 $401 $706 2,542 $278