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Quarterly Financial Data - Unaudited | 12 Months Ended
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Dec. 31, 2019
Quarterly Financial Information Disclosure [Abstract] |
Quarterly Financial Data - Unaudited | Quarterly Financial Data - Unaudited
| Three Months Ended
(In Thousands, except Share Data) | December 31, |  | September 30, |  | June 30, |  | March 31,
2019 |  |  |  |  |  |  |
Operating results: |  |  |  |  |  |  |
Interest income | $ | 192,581 |  |  | $ | 150,117 |  |  | $ | 148,542 |  |  | $ | 131,041 |
Interest expense | (147,708 | ) |  | (116,604 | ) |  | (116,220 | ) |  | (99,276 | )
Net interest income | 44,873 |  |  | 33,513 |  |  | 32,322 |  |  | 31,765 |
Non-interest income | 58,052 |  |  | 30,029 |  |  | 29,984 |  |  | 47,779 |
General and administrative, and other expenses | (49,444 | ) |  | (29,346 | ) |  | (28,707 | ) |  | (24,197 | )
Net income | 49,143 |  |  | 34,310 |  |  | 31,266 |  |  | 54,464 |
Per share data: |  |  |  |  |  |  |
Net income – basic | $ | 0.42 |  |  | $ | 0.33 |  |  | $ | 0.31 |  |  | $ | 0.57 |
Net income – diluted | 0.38 |  |  | 0.31 |  |  | 0.30 |  |  | 0.49 |
Regular dividends declared per common share | 0.30 |  |  | 0.30 |  |  | 0.30 |  |  | 0.30 |
2018 |  |  |  |  |  |  |
Operating results: |  |  |  |  |  |  |
Interest income | $ | 119,725 |  |  | $ | 99,397 |  |  | $ | 82,976 |  |  | $ | 76,619 |
Interest expense | (84,961 | ) |  | (64,351 | ) |  | (48,213 | ) |  | (41,514 | )
Net interest income | 34,764 |  |  | 35,046 |  |  | 34,763 |  |  | 35,105 |
Non-interest income | (17,538 | ) |  | 32,327 |  |  | 19,527 |  |  | 39,672 |
General, administrative, and other expenses | (19,378 | ) |  | (21,561 | ) |  | (19,009 | ) |  | (23,030 | )
Net (loss) income | (913 | ) |  | 40,921 |  |  | 32,747 |  |  | 46,845 |
Per share data: |  |  |  |  |  |  |
Net (loss) income – basic | $ | (0.02 | ) |  | $ | 0.49 |  |  | $ | 0.42 |  |  | $ | 0.60 |
Net (loss) income – diluted | (0.02 | ) |  | 0.42 |  |  | 0.38 |  |  | 0.50 |
Regular dividends declared per common share | 0.30 |  |  | 0.30 |  |  | 0.30 |  |  | 0.28 |

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- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -URI http://asc.fasb.org/topic&trid=2126967 + Details
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