XML 124 R105.htm IDEA: XBRL DOCUMENT v3.20.4
EARNINGS PER COMMON SHARE (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Earnings (loss) per common share                      
Net income (loss)                 $ (120,424) $ 323,473 $ 43,021
Less: Preferred share dividends                 30,250 41,112 42,625
Net income (loss) available (attributable) to common shareholders $ (4,819) $ (72,945) $ 112,477 $ (185,390) $ (9,897) $ 27,745 $ 166,387 $ 98,125 $ (150,674) $ 282,361 $ 396
Weighted average common shares outstanding (in shares)                 84,262 83,894 83,501
Earnings (loss) per common share (in dollars per share) $ (0.06) $ (0.87) $ 1.33 $ (2.20) $ (0.12) $ 0.33 $ 1.98 $ 1.17 $ (1.79) $ 3.37 $ 0
Earnings (loss) per diluted common share                      
Net income (loss) available (attributable) to common shareholders $ (4,819) $ (72,945) $ 112,477 $ (185,390) $ (9,897) $ 27,745 $ 166,387 $ 98,125 $ (150,674) $ 282,361 $ 396
Weighted average common shares outstanding (in shares)                 84,262 83,894 83,501
Share-based compensation plans (in shares)                 0 579 506
Weighted average diluted common shares outstanding (in shares)                 84,262 84,473 84,007
Earnings (loss) per diluted common share (in dollars per share) $ (0.06) $ (0.87) $ 1.33 $ (2.20) $ (0.12) $ 0.33 $ 1.97 $ 1.16 $ (1.79) $ 3.34 $ 0
Weighted average anti-dilutive shares excluded from the dilutive computation (in shares)                 922 154 245