XML 42 R31.htm IDEA: XBRL DOCUMENT
v3.20.2

Earnings per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2020
Earnings Per Share [Abstract] |
Basic and diluted earnings per share calculation | Basic and diluted EPS are calculated as follows:
|  | For the Three Months Ended September 30, |  |  |  | For the Nine Months Ended September 30, |  |  |  |
|  | 2020 |  | 2019 |  |  |  | 2020 |  | 2019 |  |  |  |
(in thousands, except share and per share data) |  |  |  |  |  |  |  |  |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income available to common stockholders — basic and diluted |  | $ | 32,540 |  |  | $ | 33,616 |  |  |  |  | $ | 125,178 |  |  | $ | 93,165 |  |  |  |  |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average common shares outstanding — basic |  | 560,598,995 |  |  | 537,771,245 |  |  |  |  | 550,722,684 |  |  | 528,209,033 |  |  |  |  |
Effect of dilutive securities: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Incremental shares attributed to non-vested share-based awards |  | 1,272,378 |  |  | 873,643 |  |  |  |  | 1,224,594 |  |  | 951,320 |  |  |  |  |
Weighted average common shares outstanding — diluted |  | 561,871,373 |  |  | 538,644,888 |  |  |  |  | 551,947,278 |  |  | 529,160,353 |  |  |  |  |
Net income per common share — basic |  | $ | 0.06 |  |  | $ | 0.06 |  |  |  |  | $ | 0.23 |  |  | $ | 0.18 |  |  |  |  |
Net income per common share — diluted |  | $ | 0.06 |  |  | $ | 0.06 |  |  |  |  | $ | 0.23 |  |  | $ | 0.18 |  |  |  |  |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration