XML 35 R26.htm IDEA: XBRL DOCUMENT v3.23.3
EARNINGS PER COMMON SHARE (Tables)
9 Months Ended
Sep. 30, 2023
EARNINGS PER COMMON SHARE  
Schedule of reconciliation of numerators and denominators of basic and diluted EPS

Three Months Ended

Nine Months Ended

September 30, 

September 30, 

(In thousands except share and per share amounts)

    

2023

    

2022

    

2023

    

2022

Net income available to common stockholders

$

13,163

$

37,659

$

74,321

$

107,032

Less: Dividends paid and earnings allocated to participating securities

 

(209)

 

(438)

 

(1,015)

 

(1,244)

Income attributable to common stock

$

12,954

$

37,221

$

73,306

$

105,788

Weighted-average common shares outstanding, including participating securities

 

38,821,541

 

38,614,436

 

38,732,963

 

39,125,192

Less: weighted-average participating securities

 

(617,580)

 

(448,755)

 

(555,259)

 

(446,298)

Weighted-average common shares outstanding

 

38,203,961

 

38,165,681

 

38,177,704

 

38,678,894

Basic EPS

$

0.34

$

0.98

$

1.92

$

2.74

 

  

 

  

 

  

 

  

Income attributable to common stock

$

12,954

$

37,221

$

73,306

$

105,788

Weighted-average common shares outstanding

 

38,203,961

 

38,165,681

 

38,177,704

 

38,678,894

Weighted-average common equivalent shares outstanding

 

 

 

 

Weighted-average common and equivalent shares outstanding

 

38,203,961

 

38,165,681

 

38,177,704

 

38,678,894

Diluted EPS

$

0.34

$

0.98

$

1.92

$

2.74