v3.25.2
Capital Stock and Earnings Per Share (OMH Only) (Tables)
 6 Months Ended
Jun. 30, 2025
Earnings Per Share [Abstract]  
Schedule of Changes in Shares Issued and Outstanding
Changes in OMH shares of common stock issued and outstanding were as follows:
Three Months Ended June 30,Six Months Ended June 30,
2025202420252024
Balance at beginning of period119,281,560 119,877,252 119,360,509 119,757,277 
Common stock issued 15,470 11,572 239,384 223,274 
Common stock repurchased(459,597)(151,538)(782,773)(260,223)
Treasury stock issued19,555 20,805 39,868 37,763 
Balance at end of period118,856,988 119,758,091 118,856,988 119,758,091 
Schedule of Computation of Earnings Per Share
The computation of earnings per share was as follows:
Three Months Ended June 30,Six Months Ended June 30, 2025
(dollars in millions, except per share data)2025202420252024
  
Numerator (basic and diluted):    
Net income$167 $71 $380 $225 
Denominator:    
Weighted average number of shares outstanding (basic)118,953,510 119,787,550 119,176,259 119,808,362 
Effect of dilutive securities *439,309 397,631 505,007 406,563 
Weighted average number of shares outstanding (diluted)119,392,819 120,185,181 119,681,266 120,214,925 
Earnings per share:    
Basic$1.40 $0.59 $3.19 $1.88 
Diluted$1.40 $0.59 $3.18 $1.87 
* We have excluded weighted-average unvested restricted stock units totaling 920,270 and 706,042 for the three months ended June 30, 2025 and 2024, respectively, and 838,208 and 701,837 for the six months ended June 30, 2025 and 2024, respectively, from the fully-diluted earnings per share calculations as these shares would be anti-dilutive, which could impact the earnings per share calculation in the future.