XML 114 R101.htm IDEA: XBRL DOCUMENT v3.22.0.1
EPS Calculation (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Basic Earnings/(Loss) per Share:      
Net income/(loss) to common stockholders $ 328,870 $ (679,390) $ 378,117
Dividends declared on preferred stock (32,875) (29,796) (15,000)
Dividends, dividend equivalents and undistributed earnings allocated to participating securities (1,044) (229) (1,087)
Net income/(loss) to common stockholders - basic $ 294,951 $ (709,415) $ 362,030
Basic weighted average common shares outstanding (in shares) 442,816 452,033 450,972
Basic Earnings/(Loss) per Common Share (usd per share) $ 0.67 $ (1.57) $ 0.80
Diluted Earnings/(Loss) per Share:      
Net income/(loss) to common stockholders - basic $ 294,951 $ (709,415) $ 362,030
Dividends, dividend equivalents and undistributed earnings allocated to participating securities 1,044 0 0
Interest expense on Convertible Senior Notes 15,668 0 8,965
Net income/(loss) to common stockholders - diluted $ 311,663 $ (709,415) $ 370,995
Basic weighted average common shares outstanding (in shares) 442,816 452,033 450,972
Unvested and vested restricted stock units (in shares) 2,130 0 0
Effect of assumed Convertible Senior Notes conversion to common shares (in shares) 28,920 0 16,797
Diluted weighted average common shares outstanding (in shares) 473,866 452,033 467,769
Diluted Earnings/(Loss) per Common Share (in usd per share) $ 0.66 $ (1.57) $ 0.79
Anti-dilutive securities excluded from diluted earnings per share calculations (in shares) 7,400    
RSUs      
Diluted Earnings/(Loss) per Share:      
Weighted average grant date fair value (in dollars per share) $ 4.31