XML 106 R96.htm IDEA: XBRL DOCUMENT v3.22.2.2
Earnings (Loss) Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Earnings Per Share [Abstract]        
Net earnings from continuing operations $ 131,616 $ 139,996 $ 374,104 $ 470,914
Less: Earnings allocated to unvested restricted stock (2,331) [1] (2,417) [1] (6,721) (7,930)
Undistributed Earnings, Basic 119,893 137,579 357,991 462,984
Net earnings allocated to common shares $ 122,224 $ 139,996 $ 364,712 $ 470,914
Weighted-average basic shares and unvested restricted stock outstanding (shares) 120,342 119,569 119,989 119,272
Weighted-average unvested restricted stock outstanding (shares) (2,556) (2,340) (2,422) (2,235)
Weighted-average basic shares outstanding (shares) 117,786 117,229 117,567 117,037
Basic net income per share (usd per share) $ 1.02 $ 1.17 $ 3.04 $ 3.96
Net earnings from continuing operations allocated to common shares $ 119,893 $ 137,579 $ 357,991 $ 462,984
Diluted net income per share (usd per share) $ 1.02 $ 1.17 $ 3.04 $ 3.96
Preferred Stock Dividends, Income Statement Impact $ (9,392) $ 0 $ (9,392) $ 0
[1] Represents cash dividends paid to holders of unvested restricted stock, net of forfeitures, plus undistributed earnings amounts available to holders of unvested restricted stock, if any.