XML 76 R66.htm IDEA: XBRL DOCUMENT v3.21.2
Earnings Per Common Share - Schedule of Reconciliation of Weighted Average Number of Common Shares Outstanding for Computing Diluted Earnings Per Share and Antidilutive Stock Options and Restricted Stock Outstanding (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
Numerator:        
Net Income Available to Common Shareholders $ 61,047 $ 37,840 $ 188,529 $ 111,490
Denominator:        
Weighted Average Common Shares Outstanding - Basic 39,881,437 39,745,120 39,870,450 39,710,252
Dilutive Effect of Equity Based Awards (in shares) 199,482 124,015 218,449 162,154
Weighted Average Common Shares Outstanding - Diluted 40,080,919 39,869,135 40,088,899 39,872,406
Earnings Per Common Share:        
Basic $ 1.53 $ 0.95 $ 4.73 $ 2.81
Diluted $ 1.52 $ 0.95 $ 4.70 $ 2.80
Antidilutive Stock Options and Restricted Stock Outstanding (in shares) 47,087 108,207 44,217 106,140