XML 101 R91.htm IDEA: XBRL DOCUMENT v3.22.2
EARNINGS PER COMMON SHARE - Computations for Basic and Diluted Earnings/(Loss) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Schedule of Earnings Per Share [Line Items]          
Less: income allocated to participating securities $ 0 $ 0 $ 0 $ 0 $ (122)
Less: preferred stock dividends 0 (1,420) (1,727) (1,420) (4,868)
Less: preferred stock redemption 0 $ (3,747) 0 (3,747) (3,347)
Common Stock          
Schedule of Earnings Per Share [Line Items]          
Net income(loss) 26,504   18,870 74,645 33,109
Less: income allocated to participating securities     0   (121)
Less: preferred stock dividends 0   (1,711) (1,409) (4,822)
Less: preferred stock redemption 0   0 (3,718) (3,315)
Net income allocated to common stockholders $ 26,504   $ 17,159 $ 69,518 $ 24,851
Weighted average common shares outstanding (in shares) 60,873,481   50,172,865 61,497,261 50,024,048
Average shares and dilutive common shares (in shares) 61,123,294   50,414,881 61,771,055 50,332,964
Basic loss per common share          
Basic earnings (loss) per common share (in dollars per share) $ 0.44 $ 0.69 $ 0.34 $ 1.13 $ 0.50
Diluted loss per common share          
Diluted earnings (loss) per common share (in dollars per share) $ 0.43 0.69 $ 0.34 $ 1.13 $ 0.49
Common Stock | Dilutive effects of restricted shares/units          
Schedule of Earnings Per Share [Line Items]          
Dilutive effects of stock units and stock options (in shares) 245,571   238,008 269,093 302,848
Common Stock | Dilutive effects of stock options          
Schedule of Earnings Per Share [Line Items]          
Dilutive effects of stock units and stock options (in shares) 4,242   4,008 4,701 6,068
Class B Common Stock          
Schedule of Earnings Per Share [Line Items]          
Net income(loss) $ 208   $ 180 $ 579 $ 316
Less: income allocated to participating securities     0   (1)
Less: preferred stock dividends 0   (16) (11) (46)
Less: preferred stock redemption 0   0 (29) (32)
Net income allocated to common stockholders $ 208   $ 164 $ 539 $ 237
Weighted average common shares outstanding (in shares) 477,321   477,321 477,321 477,321
Average shares and dilutive common shares (in shares) 477,321   477,321 477,321 477,321
Basic loss per common share          
Basic earnings (loss) per common share (in dollars per share) $ 0.44 0.69 $ 0.34 $ 1.13 $ 0.50
Diluted loss per common share          
Diluted earnings (loss) per common share (in dollars per share) $ 0.44 $ 0.69 $ 0.34 $ 1.13 $ 0.50
Class B Common Stock | Dilutive effects of restricted shares/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 | Dilutive effects of stock options          
Schedule of Earnings Per Share [Line Items]          
Dilutive effects of stock units and stock options (in shares) 0   0 0 0