XML 52 R42.htm IDEA: XBRL DOCUMENT
v3.21.1

Net Income (Loss) per Share (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2021
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 months ended March 31, 2021 and 2020 ($ in thousands except per share data):
|  |  | For the three months ended March 31, |  |
|  |  |  |  | 2021 |  | 2020 |  |
Basic Earnings |  |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  | $ | 58,335 |  |  | $ | (127,842) |  |  |
Less: Preferred dividends |  |  |  |  | (3,385) |  |  | (3,385) |  |  |
Net income available to common stockholders |  |  |  |  | $ | 54,950 |  |  | $ | (131,227) |  |  |
Less: Dividends on participating securities |  |  |  |  | (847) |  |  | (802) |  |  |
Basic Earnings |  |  |  |  | $ | 54,103 |  |  | $ | (132,029) |  |  |
Diluted Earnings |  |  |  |  |  |  |  |  |
Basic Earnings |  |  |  |  | $ | 54,103 |  |  | $ | (132,029) |  |  |
Add: Dividends on participating securities |  |  |  |  | 847 |  |  | — |  |  |
Add: Interest expense on Notes |  |  |  |  | 8,245 |  |  | — |  |  |
Diluted Earnings |  |  |  |  | $ | 63,195 |  |  | $ | (132,029) |  |  |
Number of Shares: |  |  |  |  |  |  |  |  |
Basic weighted-average shares of common stock outstanding |  |  |  |  | 139,805,863 |  |  | 153,948,191 |  |  |
Diluted weighted-average shares of common stock outstanding |  |  |  |  | 170,792,684 |  |  | 153,948,191 |  |  |
Earnings Per Share Attributable to Common Stockholders |  |  |  |  |  |  |  |  |
Basic |  |  |  |  | $ | 0.39 |  |  | $ | (0.86) |  |  |
Diluted |  |  |  |  | $ | 0.37 |  |  | $ | (0.86) |  |  |

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://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -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