XML 40 R28.htm IDEA: XBRL DOCUMENT v3.19.2
Shareholders’ Equity (Tables)
6 Months Ended
Jun. 30, 2019
Stockholders' Equity Note [Abstract]  
Common and Preferred Stock Activity
The Common and Preferred Stock table below contains additional information about preferred stock conversions during the six months ended June 30, 2019 and 2018.
 
Preferred stock
 
  Common stock
Common and Preferred Stock Activity (in shares):
Series A convertible
 
   Treasury
 
  Outstanding
Beginning balance as of December 31, 2018
71,967

 
7,186,521

 
88,103,440

Conversion of convertible preferred stock
(3,392
)
 

 
339,166

Issuance for share-based compensation plans

 

 
451,161

Ending balance as of June 30, 2019
68,575

 
7,186,521

 
88,893,767

 
 
 
 
 
 
Beginning balance as of December 31, 2017
74,364

 
7,186,521

 
87,544,777

Conversion of convertible preferred stock
(241
)
 

 
24,167

Issuance for share-based compensation plans

 

 
32,147

Ending balance as of June 30, 2018
74,123

 
7,186,521

 
87,601,091