| Schedule of Basic and Diluted Earnings Per Common Share Calculation |
The following is a summary of the basic and diluted earnings per common share calculations for each of the periods presented: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | | | Six Months Ended June 30, | | | 2026 | | | 2025 | | | | | | | 2026 | | 2025 | | | | Basic earnings per common share: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Earnings available to common shareholders | | $ | 58,649 | | | $ | 2,909 | | | | | | | $ | 116,175 | | | $ | 42,270 | | | | | Weighted average basic shares outstanding | | 51,358,070 | | | 45,946,428 | | | | | | | 51,540,252 | | | 46,308,551 | | | | | Basic earnings per common share | | $ | 1.14 | | | $ | 0.06 | | | | | | | $ | 2.25 | | | $ | 0.91 | | | | | Diluted earnings per common share: | | | | | | | | | | | | | | | | Earnings available to common shareholders | | $ | 58,649 | | | $ | 2,909 | | | | | | | $ | 116,175 | | | $ | 42,270 | | | | | Weighted average basic shares outstanding | | 51,358,070 | | | 45,946,428 | | | | | | | 51,540,252 | | | 46,308,551 | | | | Weighted average diluted shares contingently issuable(1) | | 335,618 | | | 232,662 | | | | | | | 391,167 | | | 262,297 | | | | | Weighted average diluted shares outstanding | | 51,693,688 | | | 46,179,090 | | | | | | | 51,931,419 | | | 46,570,848 | | | | | Diluted earnings per common share | | $ | 1.13 | | | $ | 0.06 | | | | | | | $ | 2.24 | | | $ | 0.91 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
(1) Excludes 121,221 restricted stock units outstanding considered to be antidilutive for the three months ended June 30, 2026 and 176,589 restricted stock units outstanding considered to be antidilutive for the three months ended June 30, 2025. There were no such restricted units outstanding for the six months ended June 30, 2026 or 2025.
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