Schedule of Reconciliation of the Numerators and Denominators Used in the Basic and Diluted Per-Share Computations |
A reconciliation of the numerators and denominators used in the basic and diluted per-share computations is presented as follows for each class of common stock: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three months ended June 30, | | | 2021 | | 2020 | (dollars in thousands, except per share data) | | Allocated net income (numerator) | | Weighted shares (denominator) | | Per-share amount | | Allocated net income (numerator) | | Weighted shares (denominator) | | Per-share amount | Class A – Basic EPS: | | | | | | | | | | | | | Income available to Class A stockholders | | $ | 78,382 | | | 46,188,289 | | | $ | 1.70 | | | $ | 81,306 | | | 46,187,808 | | | $ | 1.76 | | Dilutive effect of stock-based awards | | 0 | | | 13,281 | | | — | | | 0 | | | 14,373 | | | — | | Assumed conversion of Class B shares | | 647 | | | 6,100,800 | | | — | | | 671 | | | 6,100,800 | | | — | | Class A – Diluted EPS: | | | | | | | | | | | | | Income available to Class A stockholders on Class A equivalent shares | | $ | 79,029 | | | 52,302,370 | | | $ | 1.51 | | | $ | 81,977 | | | 52,302,981 | | | $ | 1.57 | | Class B – Basic and diluted EPS: | | | | | | | | | | | | | Income available to Class B stockholders | | $ | 647 | | | 2,542 | | | $ | 255 | | | $ | 671 | | | 2,542 | | | $ | 264 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Six months ended June 30, | | | 2021 | | 2020 | (dollars in thousands, except per share data) | | Allocated net income (numerator) | | Weighted shares (denominator) | | Per-share amount | | Allocated net income (numerator) | | Weighted shares (denominator) | | Per-share amount | Class A – Basic EPS: | | | | | | | | | | | | | Income available to Class A stockholders | | $ | 151,346 | | | 46,188,573 | | | $ | 3.28 | | | $ | 140,146 | | | 46,188,299 | | | $ | 3.03 | | Dilutive effect of stock-based awards | | 0 | | | 19,790 | | | — | | | 0 | | | 24,568 | | | — | | Assumed conversion of Class B shares | | 1,249 | | | 6,100,800 | | | — | | | 1,157 | | | 6,100,800 | | | — | | Class A – Diluted EPS: | | | | | | | | | | | | | Income available to Class A stockholders on Class A equivalent shares | | $ | 152,595 | | | 52,309,163 | | | $ | 2.92 | | | $ | 141,303 | | | 52,313,667 | | | $ | 2.70 | | Class B – Basic and diluted EPS: | | | | | | | | | | | | | Income available to Class B stockholders | | $ | 1,249 | | | 2,542 | | | $ | 491 | | | $ | 1,157 | | | 2,542 | | | $ | 455 | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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