XML 141 R130.htm IDEA: XBRL DOCUMENT v3.8.0.1
EARNINGS PER COMMON SHARE - Computations for Basic and Diluted Earnings/(Loss) (Detail) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Schedule of Earnings Per Share [Line Items]        
Income from continuing operations $ 18,108 $ 25,179 $ 42,622 $ 62,245
Less: income allocated to participating securities (153) (734) (329) (1,612)
Less: participating securities dividends (203) (186) (608) (558)
Less: preferred stock dividends (5,112) (5,112) (15,338) (14,801)
Income from continuing operations allocated to common stockholders 12,640 19,147 26,347 45,274
Income from discontinued operations (1,159) 10,758 3,785 19,907
Net income available to common stockholders $ 11,481 $ 29,905 $ 30,132 $ 65,181
Weighted average common shares outstanding (in shares) 50,362,314 49,907,840 50,160,928 45,760,802
Dilutive effects of warrants (in shares) 292,920 525,000 365,374 473,834
Average shares and dilutive common shares (in shares) 50,933,358 50,996,469 50,810,407 46,681,317
Basic earnings per common share        
Income from continuing operations (in usd per share) $ 0.25 $ 0.38 $ 0.52 $ 0.99
Income from discontinued operations (in usd per share) (0.02) 0.22 0.08 0.43
Net income (in usd per share) 0.23 0.60 0.60 1.42
Diluted earnings per common share        
Income from continuing operations (in usd per share) 0.25 0.38 0.52 0.97
Income from discontinued operations (in usd per share) (0.02) 0.21 0.07 0.43
Net income (in usd per share) $ 0.23 $ 0.59 $ 0.59 $ 1.40
Stock Units        
Schedule of Earnings Per Share [Line Items]        
Dilutive effects of stock units and stock options (in shares) 130,700 244,354 96,899 213,636
Stock Option        
Schedule of Earnings Per Share [Line Items]        
Dilutive effects of stock units and stock options (in shares) 147,424 319,275 187,206 233,045
Class A Common Stock        
Schedule of Earnings Per Share [Line Items]        
Income from continuing operations $ 17,980 $ 25,097 $ 42,384 $ 62,102
Less: income allocated to participating securities (152) (732) (327) (1,608)
Less: participating securities dividends (202) (185) (605) (557)
Less: preferred stock dividends (5,076) (5,095) (15,252) (14,767)
Income from continuing operations allocated to common stockholders 12,550 19,085 26,200 45,170
Income from discontinued operations (1,151) 10,723 3,764 19,861
Net income available to common stockholders $ 11,399 $ 29,808 $ 29,964 $ 65,031
Weighted average common shares outstanding (in shares) 50,006,370 49,745,563 49,881,231 45,655,735
Dilutive effects of warrants (in shares) 292,920 525,000 365,374 473,834
Average shares and dilutive common shares (in shares) 50,577,414 50,834,192 50,530,710 46,576,250
Basic earnings per common share        
Income from continuing operations (in usd per share) $ 0.25 $ 0.38 $ 0.52 $ 0.99
Income from discontinued operations (in usd per share) (0.02) 0.22 0.08 0.43
Net income (in usd per share) 0.23 0.60 0.60 1.42
Diluted earnings per common share        
Income from continuing operations (in usd per share) 0.25 0.38 0.52 0.97
Income from discontinued operations (in usd per share) (0.02) 0.21 0.07 0.43
Net income (in usd per share) $ 0.23 $ 0.59 $ 0.59 $ 1.40
Class A Common Stock | Stock Units        
Schedule of Earnings Per Share [Line Items]        
Dilutive effects of stock units and stock options (in shares) 130,700 244,354 96,899 213,636
Class A Common Stock | Stock Option        
Schedule of Earnings Per Share [Line Items]        
Dilutive effects of stock units and stock options (in shares) 147,424 319,275 187,206 233,045
Class B Common Stock        
Schedule of Earnings Per Share [Line Items]        
Income from continuing operations $ 128 $ 82 $ 238 $ 143
Less: income allocated to participating securities (1) (2) (2) (4)
Less: participating securities dividends (1) (1) (3) (1)
Less: preferred stock dividends (36) (17) (86) (34)
Income from continuing operations allocated to common stockholders 90 62 147 104
Income from discontinued operations (8) 35 21 46
Net income available to common stockholders $ 82 $ 97 $ 168 $ 150
Weighted average common shares outstanding (in shares) 355,944 162,277 279,697 105,067
Dilutive effects of warrants (in shares) 0 0 0 0
Average shares and dilutive common shares (in shares) 355,944 162,277 279,697 105,067
Basic earnings per common share        
Income from continuing operations (in usd per share) $ 0.25 $ 0.38 $ 0.52 $ 0.99
Income from discontinued operations (in usd per share) (0.02) 0.22 0.08 0.43
Net income (in usd per share) 0.23 0.60 0.60 1.42
Diluted earnings per common share        
Income from continuing operations (in usd per share) 0.25 0.38 0.52 0.99
Income from discontinued operations (in usd per share) (0.02) 0.22 0.08 0.43
Net income (in usd per share) $ 0.23 $ 0.60 $ 0.60 $ 1.42
Class B Common Stock | Stock Units        
Schedule of Earnings Per Share [Line Items]        
Dilutive effects of stock units and stock options (in shares) 0 0 0 0
Class B Common Stock | Stock Option        
Schedule of Earnings Per Share [Line Items]        
Dilutive effects of stock units and stock options (in shares) 0 0 0 0