XML 81 R70.htm IDEA: XBRL DOCUMENT v3.21.2
EARNINGS PER COMMON SHARE - Calculations of Earnings Per Common Share (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Net Income (Loss):        
Net income $ 75,678 $ 28,613 $ 207,386 $ 52,135
Preferred stock dividends (669) (669) (2,007) (2,007)
Net income attributable to common stockholders $ 75,009 $ 27,944 $ 205,379 $ 50,128
Weighted-Average Shares:        
Average common shares outstanding 206,725 216,922 212,406 216,876
Average potential dilutive common shares 1,071 793 1,117 657
Average common shares outstanding - assuming dilution 207,796 217,715 213,523 217,533
Earnings per common share:        
Basic $ 0.36 $ 0.13 $ 0.97 $ 0.23
Diluted $ 0.36 $ 0.13 $ 0.96 $ 0.23