XML 42 R32.htm IDEA: XBRL DOCUMENT v3.23.2
Earnings Per Share (Tables)
6 Months Ended
Jun. 30, 2023
Earnings Per Share [Abstract]  
Reconciliation of Basic and Diluted Earnings Per Share and Anti-Dilutive Stock Options and Restricted Stock Outstanding
The following is a reconciliation of basic and diluted EPS and the anti-dilutive stock options and restricted stock outstanding for the periods presented in the unaudited interim consolidated statements of income:

 
Three Months Ended
June 30,
 
(In thousands, except per share data)
 
2023
   
2022
 
Basic EPS:
           
Weighted average common shares outstanding
   
42,905
     
42,845
 
Net income available to common stockholders
 
$
30,072
   
$
37,775
 
Basic EPS
 
$
0.70
   
$
0.88
 
                 
Diluted EPS:
               
Weighted average common shares outstanding
   
42,905
     
42,845
 
Dilutive effect of common stock options and restricted stock
   
221
     
248
 
Weighted average common shares and common share equivalents
   
43,126
     
43,093
 
Net income available to common stockholders
 
$
30,072
   
$
37,775
 
Diluted EPS
 
$
0.70
   
$
0.88
 
                 
Anti-dilutive stock options and restricted stock outstanding     61       2  

 
Six Months Ended
June 30,
 
(In thousands, except per share data)
 
2023
   
2022
 
Basic EPS:
           
Weighted average common shares outstanding
   
42,900
     
42,992
 
Net income available to common stockholders
 
$
63,730
   
$
76,901
 
Basic EPS
 
$
1.49
   
$
1.79
 
                 
Diluted EPS:
               
Weighted average common shares outstanding
   
42,900
     
42,992
 
Dilutive effect of common stock options and restricted stock
   
229
     
246
 
Weighted average common shares and common share equivalents
   
43,129
     
43,238
 
Net income available to common stockholders
 
$
63,730
   
$
76,901
 
Diluted EPS
 
$
1.48
   
$
1.78
 
                 
Anti-dilutive stock options and restricted stock outstanding     24       2