XML 57 R44.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Net Income (Loss) per Share (Tables) | 12 Months Ended
--- | ---
Dec. 31, 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 years ended December 31, 2018, 2017 and 2016 ($ in thousands except per share data):
| For the year ended
| 2018 |  | 2017 |  | 2016
Basic Earnings |  |  |  |  |
Net income | $ | 219,986 |  |  | $ | 193,031 |  |  | $ | 157,876 |
Less: Preferred dividends | (27,340 | ) |  | (36,761 | ) |  | (30,295 | )
Net income available to common stockholders | $ | 192,646 |  |  | $ | 156,270 |  |  | $ | 127,581 |
Less: Dividends on participating securities | (3,405 | ) |  | (2,913 | ) |  | (2,087 | )
Basic Earnings | $ | 189,241 |  |  | $ | 153,357 |  |  | $ | 125,494 |
Diluted Earnings |  |  |  |  |
Net income | $ | 219,986 |  |  | $ | 193,031 |  |  | $ | 157,876 |
Less: Preferred dividends | (27,340 | ) |  | (36,761 | ) |  | (30,295 | )
Net income available to common stockholders | $ | 192,646 |  |  | $ | 156,270 |  |  | $ | 127,581 |
Add: Interest expense on Notes | 34,779 |  |  | N/A |  |  | N/A |
Diluted Earnings | $ | 227,425 |  |  | $ | 156,270 |  |  | $ | 127,581 |
Number of Shares: |  |  |  |  |
Basic weighted-average shares of common stock outstanding | 124,147,073 |  |  | 99,859,153 |  |  | 72,371,374 |
Diluted weighted-average shares of common stock outstanding | 153,821,515 |  |  | 101,232,610 |  |  | 73,305,101 |
Earnings Per Share Attributable to common stockholders |  |  |  |  |
Basic | $ | 1.52 |  |  | $ | 1.54 |  |  | $ | 1.74 |
Diluted | $ | 1.48 |  |  | $ | 1.54 |  |  | $ | 1.74 |

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