XML 115 R97.htm IDEA: XBRL DOCUMENT v3.22.0.1
EARNINGS PER SHARE - Basic and Diluted (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Basic, numerator:      
Net income $ 213,521 $ 71,100 $ 39,985
Effect of unvested restricted stock awards     (22)
Adjusted net income $ 213,521 $ 71,100 $ 39,963
Basic, denominator:      
Weighted-average shares 25,471,939 25,410,232 25,535,529
Earnings per common share (in dollars per share) $ 8.38 $ 2.80 $ 1.56
Diluted, numerator:      
Net income $ 213,521 $ 71,100 $ 39,985
Effect of unvested restricted stock awards     (21)
Adjusted net income $ 213,521 $ 71,100 $ 39,964
Diluted, denominator:      
Weighted-average shares 25,471,939 25,410,232 25,535,529
Effect of dilutive securities 1,300,187 1,012,291 914,526
Adjusted weighted-average shares and assumed conversions 26,772,126 26,422,523 26,450,055
Earnings per common share (in dollars per share) $ 7.98 $ 2.69 $ 1.51