XML 42 R31.htm IDEA: XBRL DOCUMENT v3.22.2.2
Earnings Per Share (Tables)
9 Months Ended
Sep. 30, 2022
Earnings Per Share [Abstract]  
Summary of Earnings Per Share, Basic and Diluted The calculation and reconciliation of basic and diluted earnings per share for the three and nine months ended September 30, 2022 and 2021 is as follows (in thousands, except per share data): 
 Three Months Ended
September 30,
Nine Months Ended
September 30,
 2022202120222021
Net income$248,885 $234,007 $729,008 $614,493 
Denominator for basic earnings per share74,461 81,836 76,311 82,811 
Dilutive securities1,097 1,880 1,376 2,106 
Denominator for diluted earnings per share75,558 83,716 77,687 84,917 
Basic earnings per share$3.34 $2.86 $9.55 $7.42 
Diluted earnings per share$3.29 $2.80 $9.38 $7.24