XML 65 R55.htm IDEA: XBRL DOCUMENT v3.21.2
Earnings Per Share - Computation of Basic and Diluted Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Earnings Per Share [Abstract]        
Net income $ 35,063 $ 38,050 $ 124,267 $ 39,789
Less: Dividends and undistributed earnings allocated to participating securities 237 0 841 0
Net income available to common shareholders 34,826 38,050 123,426 39,789
Net income available to common shareholders $ 34,826 $ 38,050 $ 123,426 $ 39,789
Weighted average common shares outstanding (in shares) 126,111,774 126,855,810 126,333,290 118,088,122
Dilutive potential shares due to effect of stock options (in shares) 856,206 0 856,206 0
Total weighted average common shares and dilutive potential shares (in shares) 126,967,980 126,855,810 127,189,496 118,088,122
Basic earnings per share (in dollars per share) $ 0.28 $ 0.30 $ 0.98 $ 0.34
Diluted earnings per share (in dollars per share) $ 0.27 $ 0.30 $ 0.97 $ 0.34