XML 161 R94.htm IDEA: XBRL DOCUMENT v3.19.3
Earnings Per Share - Earnings Allocable to Common Shares (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Numerator for basic earnings per share:        
Net income (loss) allocable to common shareholders for basic earnings per common share $ (7,343) $ (18,984) $ 337,807 $ 50,698
Numerator for diluted earnings per share:        
Net income (loss) allocable to common shareholders $ (7,343) $ (18,984) $ 344,557 $ 57,448
Denominator for basic and diluted earnings per share:        
Weighted average common shares outstanding for basic earnings per common share (in shares) 62,168 67,975 64,624 67,940
Add: Effect of assumed shares issued under treasury stock method for restricted stock units (in shares) 0 0 114 131
Add: Effect of series J convertible perpetual preferred stock (in shares) 0 0 16,138 15,658
Weighted average common shares outstanding for diluted earnings per common share (in shares) 62,168 67,975 80,876 83,729
Basic earnings per common share:        
Net income (loss) allocable to common shareholders (in dollars per share) $ (0.12) $ (0.28) $ 5.23 $ 0.75
Diluted earnings per common share:        
Net income (loss) allocable to common shareholders (in dollars per share) $ (0.12) $ (0.28) $ 4.26 $ 0.69