XML 97 R87.htm IDEA: XBRL DOCUMENT v3.21.1
STOCKHOLDERS' EQUITY - Depository Share Repurchases (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Dec. 31, 2019
Class of Stock [Line Items]        
Carrying Value $ 94,956   $ 184,878  
Preferred Stock        
Class of Stock [Line Items]        
Carrying Value $ 94,956   184,878  
Preferred Stock | Series D Depository Shares        
Class of Stock [Line Items]        
Shares redeemed (in shares) 3,730,767 81,304    
Payment for redemption of shares $ 93,300      
Preferred Stock | Series D Preferred Stock        
Class of Stock [Line Items]        
Shares redeemed (in shares) 93,269 2,033    
Payment for redemption of shares $ 93,269 $ 1,458    
Carrying Value 0   89,922 $ 1,959
Impact of preferred stock redemption $ 3,347 $ (501)    
Preferred Stock | Series E Depository Shares        
Class of Stock [Line Items]        
Shares redeemed (in shares) 0 7,400    
Preferred Stock | Series E Preferred Stock        
Class of Stock [Line Items]        
Shares redeemed (in shares) 0 185    
Payment for redemption of shares   $ 153    
Carrying Value $ 94,956   $ 94,956 $ 178
Impact of preferred stock redemption $ 0 $ (25)