XML 33 R23.htm IDEA: XBRL DOCUMENT v3.22.2
Earnings per Share (Tables)
 6 Months Ended
Jun. 30, 2022
Earnings Per Share [Abstract]  
Composition of Weighted-Average Common Shares (Denominator) Used in Basic and Diluted Earnings Per Share The following table summarizes the composition of the weighted-average common shares (denominator) used in the basic and diluted earnings per share computations:
For the Three Months Ended June 30,For the Six Months Ended June 30,
2022202120222021
Weighted average common shares issued113,914,902 113,914,902 113,914,902 113,914,902 
Average treasury stock shares(19,666,599)(17,695,829)(19,660,488)(17,707,057)
Average deferred compensation shares(55,713)(55,582)(55,698)(55,563)
Average unearned nonvested shares(172,350)(150,663)(149,408)(132,474)
Weighted average common shares and common stock equivalents used to calculate basic earnings per share
94,020,240 96,012,828 94,049,308 96,019,808 
Additional common stock equivalents (nonvested stock) used to calculate diluted earnings per share
169,779 213,982 168,749 180,052 
Additional common stock equivalents (deferred compensation) used to calculate diluted earnings per share
55,751 55,615 55,751 55,615 
Weighted average common shares and common stock equivalents used to calculate diluted earnings per share
94,245,770 96,282,425 94,273,808 96,255,475 
Basic Earnings per Share$0.33 $0.31 $0.62 $0.72 
Diluted Earnings per Share$0.33 $0.31 $0.62 $0.72 
Common Stock Equivalents Not Included in Computation of Diluted Earnings Per Share The following table shows the number of shares and the price per share related to common stock equivalents that were not included in the computation of diluted earnings per share for the six months ended June 30 because to do so would have been antidilutive.
20222021
Price RangePrice Range
SharesFromToSharesFromTo
Restricted Stock117,684 $13.72 $16.43 66,092 $13.72 $14.58 
Restricted Stock Units64,785 $16.56 $21.08 26,343 $16.41 $16.41