XML 20 R7.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Common stock [Member]
Preferred Stock [Member]
Common Stock [Member]
Common Stock [Member]
Common stock [Member]
Additional Paid In Capital [Member]
Additional Paid In Capital [Member]
Common stock [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Loss [Member]
Beginning balance (in shares) at Dec. 31, 2014     3,450,000 46,900,442          
Beginning balance at Dec. 31, 2014 $ 855,069   $ 35 $ 469   $ 868,035   $ (10,485) $ (2,985)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Capital increase related to Equity Incentive Plan (in shares)       12,763          
Capital increase related to Equity Incentive Plan 4,265         4,265      
Issuance of stock (in shares)     8,000,000   20,323,529        
Issuance of stock 197,680 $ 343,430 $ 80   $ 203 197,600 $ 343,227    
Issuance of restricted common stock (in shares)       65,950          
Issuance of restricted common stock 1     $ 1          
Repurchase of common stock (in shares)       (107,432)          
Repurchase of common stock (1,741)     $ (1)   (1,740)      
Offering costs (1,249)         (1,249)      
Net income 103,256             103,256  
Change in other comprehensive income (loss) (188)               (188)
Dividends declared on preferred stock (11,884)             (11,884)  
Dividends declared on common stock - $1.84 for 2017, $1.84 for 2016 and $1.87 for 2015 (113,215)             (113,215)  
Ending balance at Dec. 31, 2015 1,375,424   $ 115 $ 672   1,410,138   (32,328) (3,173)
Ending balance (in shares) at Dec. 31, 2015     11,450,000 67,195,252          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Capital increase related to Equity Incentive Plan (in shares)       236,782          
Capital increase related to Equity Incentive Plan 4,461     $ 2   4,459      
Issuance of stock (in shares)         10,500,000        
Issuance of stock   178,185     $ 105   178,080    
Issuance of restricted common stock (in shares)       92,056          
Issuance of restricted common stock 1     $ 1          
Offering costs (361)         (361)      
Net income 157,876             157,876  
Change in other comprehensive income (loss) (638)               (638)
Dividends declared on preferred stock (30,295)             (30,295)  
Dividends declared on common stock - $1.84 for 2017, $1.84 for 2016 and $1.87 for 2015 (143,323)             (143,323)  
Issuance of common stock- Merger (in shares)       13,398,586          
Issuance of common stock- AMTG Merger 218,397     $ 134   218,263      
Issuance of preferred stock - AMTG Merger (in shares)     6,900,000            
Issuance of preferred stock - AMTG Merger 172,500   $ 69     172,431      
Ending balance at Dec. 31, 2016 1,932,227   $ 184 $ 914   1,983,010   (48,070) (3,811)
Ending balance (in shares) at Dec. 31, 2016     18,350,000 91,422,676          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Capital increase related to Equity Incentive Plan (in shares)       200,859          
Capital increase related to Equity Incentive Plan 10,980     $ 3   10,977      
Issuance of stock (in shares)         15,470,000        
Issuance of stock   $ 279,827     $ 154   $ 279,673    
Issuance of restricted common stock (in shares)       27,700          
Issuance of restricted common stock 0                
Offering costs (645)         (645)      
Net income 193,031             193,031  
Change in other comprehensive income (loss) 3,811               3,811
Dividends declared on preferred stock (36,761)             (36,761)  
Dividends declared on common stock - $1.84 for 2017, $1.84 for 2016 and $1.87 for 2015 (191,343)             (191,343)  
Redemption of preferred stock (in shares)     (4,679,607)            
Redemption of preferred stock (117,002)   $ (47)     (116,955)      
Preferred stock redemption charge 3,016         3,016      
Issuance of convertible senior notes 11,002         11,002      
Ending balance at Dec. 31, 2017 $ 2,088,143   $ 137 $ 1,071   $ 2,170,078   $ (83,143) $ 0
Ending balance (in shares) at Dec. 31, 2017     13,670,393 107,121,235