XML 51 R40.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Net Income (Loss) per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2018
Earnings Per Share [Abstract] |
Basic and Diluted Net Income per Share of Common Stock Using Two-Class Method | The table below presents the computation of basic and diluted net income per share of common stock for the three and nine months ended September 30, 2018 and 2017 ($ in thousands except per share data):
| For the three months ended September 30, |  | For the nine months ended September 30,
| 2018 |  | 2017 |  | 2018 |  | 2017
Basic Earnings |  |  |  |  |  |  |
Net income | $ | 62,217 |  |  | $ | 68,356 |  |  | $ | 166,996 |  |  | $ | 151,714 |
Less: Preferred dividends | (6,836 | ) |  | (11,148 | ) |  | (20,505 | ) |  | (29,768 | )
Net income available to common stockholders | $ | 55,381 |  |  | $ | 57,208 |  |  | $ | 146,491 |  |  | $ | 121,946 |
Less: Dividends on participating securities | (733 | ) |  | (620 | ) |  | (2,215 | ) |  | (1,884 | )
Basic Earnings | $ | 54,648 |  |  | $ | 56,588 |  |  | $ | 144,276 |  |  | $ | 120,062 |
Diluted Earnings |  |  |  |  |  |  |
Net income | $ | 62,217 |  |  | $ | 68,356 |  |  | $ | 166,996 |  |  | $ | 151,714 |
Less: Preferred dividends | (6,836 | ) |  | (11,148 | ) |  | (20,505 | ) |  | (29,768 | )
Net income available to common stockholders | $ | 55,381 |  |  | $ | 57,208 |  |  | $ | 146,491 |  |  | $ | 121,946 |
Add: Interest expense on Notes | 6,746 |  |  | N/A |  |  | 25,607 |  |  | N/A |
Diluted Earnings | $ | 62,127 |  |  | $ | 57,208 |  |  | $ | 172,098 |  |  | $ | 121,946 |
Number of Shares: |  |  |  |  |  |  |
Basic weighted average shares of common stock outstanding | 129,188,343 |  |  | 105,446,704 |  |  | 120,876,240 |  |  | 97,546,437 |
Diluted weighted average shares of common stock outstanding | 153,918,435 |  |  | 106,812,721 |  |  | 150,424,889 |  |  | 98,919,689 |
Earnings Per Share Attributable to common stockholders |  |  |  |  |  |  |  |
Basic | $ | 0.42 |  |  | $ | 0.54 |  |  | $ | 1.19 |  |  | $ | 1.23 |
Diluted | $ | 0.40 |  |  | $ | 0.54 |  |  | $ | 1.14 |  |  | $ | 1.23 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration