XML 49 R39.htm IDEA: XBRL DOCUMENT v3.23.2
EARNINGS PER SHARE - (Details) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Mar. 31, 2023
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2023
Jun. 30, 2022
EARNINGS PER SHARE            
Net income available for stockholders: $ 65,013 $ 71,524 $ 46,939 $ 15,079 $ 136,537 $ 62,018
Less: Adjustments for earnings attributable to participating securities (1,056)   (695)   (2,193) (886)
Net income used in calculating earnings per share $ 63,957   $ 46,244   $ 134,344 $ 61,132
Weighted average shares outstanding (including participating securities) 216,398   216,565   216,762 216,403
Adjustment for participating securities (3,584)   (3,206)   (3,544) (3,090)
Shares used in calculating basic earnings per share 212,814   213,359   213,218 213,313
Shares used in calculating diluted earnings per share 213,359   212,359   213,649 213,313