XML 52 R43.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Net Income per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2022
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, 2022 and 2021 ($ in thousands except per share data):
| Three months ended September 30, |  | Nine months ended September 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Basic Earnings |  |  |  |  |  |  |
Net income | $ | 183,030 |  |  | $ | 60,392 |  |  | $ | 269,219 |  |  | $ | 186,418 |
Less: Preferred dividends | (3,068) |  |  | (3,126) |  |  | (9,204) |  |  | (9,896) |
Net income available to common stockholders | $ | 179,962 |  |  | $ | 57,266 |  |  | $ | 260,015 |  |  | $ | 176,522 |
Less: Dividends on participating securities | (898) |  |  | (874) |  |  | (2,698) |  |  | (2,570) |
Basic Earnings | $ | 179,064 |  |  | $ | 56,392 |  |  | $ | 257,317 |  |  | $ | 173,952 |
Diluted Earnings |  |  |  |  |  |  |
Basic Earnings | $ | 179,064 |  |  | $ | 56,392 |  |  | $ | 257,317 |  |  | $ | 173,952 |
Add: Dividends on participating securities | 898 |  |  | 874 |  |  | 2,698 |  |  | 2,570 |
Add: Interest expense on Convertible Notes | 5,684 |  |  | 8,277 |  |  | 20,608 |  |  | 24,783 |
Diluted Earnings | $ | 185,646 |  |  | $ | 65,543 |  |  | $ | 280,623 |  |  | $ | 201,305 |
Number of Shares: |  |  |  |  |  |  |
Basic weighted-average shares of common stock outstanding | 140,594,987 |  |  | 139,891,777 |  |  | 140,513,957 |  |  | 139,860,882 |
Diluted weighted-average shares of common stock outstanding | 164,350,132 |  |  | 170,884,172 |  |  | 169,252,602 |  |  | 170,836,682 |
Earnings Per Share Attributable to Common Stockholders |  |  |  |  |  |  |
Basic | $ | 1.27 |  |  | $ | 0.40 |  |  | $ | 1.83 |  |  | $ | 1.24 |
Diluted | $ | 1.13 |  |  | $ | 0.38 |  |  | $ | 1.66 |  |  | $ | 1.18 |

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 https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration