Summary of Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2026

Schedule of Reconciliation of Numerators and Denominators of Basic and Diluted Earnings Per Share Calculations

The following is a reconciliation of the numerators and denominators of the basic and diluted earnings per share calculations for the three and nine months ended September 30, 2026 and 2025 (dollars in thousands, except per share amounts):


	Three months ended September 30,
	2026					2025
	Net Income		Weighted Average Common Shares Outstanding	Per Share Amount		Net Income		Weighted Average Common Shares Outstanding	Per Share Amount
Net income	$	69,159				$	71,720
Basic earnings per share:
Income available to common stockholders	$	69,159	130,389,735	$	0.53	$	71,720	130,506,517	$	0.55
Dilutive shares			28,108					47,302
Diluted earnings per share:
Income available to common stockholders	$	69,159	130,417,843	$	0.53	$	71,720	130,553,819	$	0.55


	Nine months ended September 30,
	2026					2025
	Net Income		Weighted Average Common Shares Outstanding	Per Share Amount		Net Income		Weighted Average Common Shares Outstanding	Per Share Amount
Net income	$	226,724				$	207,729
Basic earnings per share:
Income available to common stockholders	$	226,724	130,410,584	$	1.74	$	207,729	130,439,534	$	1.59
Dilutive shares			54,225					39,909
Diluted earnings per share:
Income available to common stockholders	$	226,724	130,464,809	$	1.74	$	207,729	130,479,443	$	1.59