XML 119 R109.htm IDEA: XBRL DOCUMENT v3.8.0.1
Earnings Per Share - Basic and Diluted Net Income Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Basic Earnings per Common Share    
Net income attributable to Company $ 29,618 $ 19,182
Less: Preferred stock dividends (5,925) (3,225)
NET INCOME ATTRIBUTABLE TO COMPANY'S COMMON STOCKHOLDERS $ 23,693 $ 15,957
Weighted average common shares outstanding-basic (in shares) 112,018 111,721
Basic Earnings per Common Share (in dollars per share) $ 0.21 $ 0.14
Diluted Earnings per Common Share:    
Net income attributable to Company $ 29,618 $ 19,182
Less: Preferred stock dividends (5,925) (3,225)
Add back: Interest expense on convertible notes for the period, net of tax 2,634 1,960
Net income attributable to Company's common stockholders $ 26,327 $ 17,917
Weighted average common shares outstanding-basic (in shares) 112,018 111,721
Net effect of assumed PSUs vested (in shares) 49 0
Net effect of assumed convertible notes conversion to common shares (in shares) 19,694 14,881
Diluted weighted average common shares outstanding (in shares) 131,761 126,602
Diluted Earnings per Common Share (in dollars per share) $ 0.20 $ 0.14