XML 110 R103.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
EARNINGS PER COMMON SHARE (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Earnings (loss) per common share                      
Net income (loss)                 $ 323,473 $ 43,021 $ (368,969)
Less: Preferred share dividends                 41,112 42,625 46,810
Net income (loss) available (attributable) to common shareholders $ (9,897) $ 27,745 $ 166,387 $ 98,125 $ (198,448) $ 43,439 $ 92,858 $ 62,546 $ 282,361 $ 396 $ (415,779)
Weighted average common shares outstanding (in shares)                 83,894 83,501 84,108
Earnings (loss) per common share (in dollars per share) $ (0.12) $ 0.33 $ 1.98 $ 1.17 $ (2.37) $ 0.52 $ 1.11 $ 0.75 $ 3.37 $ 0 $ (4.94)
Earnings (loss) per diluted common share                      
Net income (loss) available (attributable) to common shareholders $ (9,897) $ 27,745 $ 166,387 $ 98,125 $ (198,448) $ 43,439 $ 92,858 $ 62,546 $ 282,361 $ 396 $ (415,779)
Weighted average common shares outstanding (in shares)                 83,894 83,501 84,108
Share-based compensation plans (in shares)                 579 506 0
Weighted average diluted common shares outstanding (in shares)                 84,473 84,007 84,108
Earnings (loss) per diluted common share (in dollars per share) $ (0.12) $ 0.33 $ 1.97 $ 1.16 $ (2.37) $ 0.52 $ 1.11 $ 0.75 $ 3.34 $ 0 $ (4.94)
Weighted average anti-dilutive shares excluded from the dilutive computation (in shares)                 154 245 702