XML 68 R58.htm IDEA: XBRL DOCUMENT v3.22.2.2
EARNINGS PER COMMON SHARE (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Earnings (loss) per common share:        
Net income (loss) $ (9,384) $ 54,948 $ 174,592 $ 413,716
Less: Preferred share dividends 7,563 7,563 22,688 22,688
Net income (loss) available (attributable) to common shareholders $ (16,947) $ 47,385 $ 151,904 $ 391,028
Weighted average common shares outstanding (in shares) 84,660 84,771 84,930 84,684
Earnings (loss) per common share (in usd per share) $ (0.20) $ 0.56 $ 1.79 $ 4.62
Earnings (loss) per diluted common share        
Net income (loss) available (attributable) to common shareholders $ (16,947) $ 47,385 $ 151,904 $ 391,028
Weighted average common shares outstanding (in shares) 84,660 84,771 84,930 84,684
Share-based compensation plans (in shares) 0 565 744 507
Weighted average diluted common shares outstanding (in shares) 84,660 85,336 85,674 85,191
Earnings (loss) per diluted common share (in usd per share) $ (0.20) $ 0.56 $ 1.77 $ 4.59
Weighted average anti-dilutive shares excluded from the dilutive computation (in shares) 160 477 432 873