XML 136 R121.htm IDEA: XBRL DOCUMENT v3.10.0.1
Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Earnings Per Share [Abstract]                      
Diluted shares outstanding (in shares)                   0 0
Basic Earnings per Common Share                      
Net income attributable to Company $ 9,601 $ 33,973 $ 29,694 $ 29,618 $ 30,617 $ 27,845 $ 14,336 $ 19,182 $ 102,886 $ 91,980 $ 67,551
Less: Preferred stock dividends                 (23,700) (15,660) (12,900)
NET INCOME ATTRIBUTABLE TO COMPANY'S COMMON STOCKHOLDERS $ 3,676 $ 28,048 $ 23,769 $ 23,693 $ 24,632 $ 24,620 $ 11,111 $ 15,957 $ 79,186 $ 76,320 $ 54,651
Weighted average common shares outstanding-basic (in shares) 148,871,000 132,413,000 115,211,000 112,018,000 111,871,000 111,886,000 111,863,000 111,721,000 127,243,000 111,836,000 109,594,000
Basic Earnings per Common Share (in dollars per share) $ 0.02 $ 0.21 $ 0.21 $ 0.21 $ 0.22 $ 0.22 $ 0.10 $ 0.14 $ 0.62 $ 0.68 $ 0.50
Diluted Earnings per Common Share:                      
Net income attributable to Company $ 9,601 $ 33,973 $ 29,694 $ 29,618 $ 30,617 $ 27,845 $ 14,336 $ 19,182 $ 102,886 $ 91,980 $ 67,551
Less: Preferred stock dividends                 (23,700) (15,660) (12,900)
Add back: Interest expense on convertible notes for the period, net of tax                 10,475 9,158 0
Net income attributable to Company's common stockholders                 $ 89,661 $ 85,478 $ 54,651
Weighted average common shares outstanding-basic (in shares) 148,871,000 132,413,000 115,211,000 112,018,000 111,871,000 111,886,000 111,863,000 111,721,000 127,243,000 111,836,000 109,594,000
Net effect of assumed convertible notes conversion to common shares (in shares)                 19,695,000 18,507,000 0
Net effect of assumed PSUs vested (in shares)                 512,000 0 0
Diluted weighted average common shares outstanding (in shares) 149,590,000 152,727,000 135,164,000 131,761,000 131,565,000 131,580,000 111,863,000 126,602,000 147,450,000 130,343,000 109,594,000
Diluted Earnings per Common Share (in dollars per share) $ 0.02 $ 0.20 $ 0.20 $ 0.20 $ 0.21 $ 0.21 $ 0.10 $ 0.14 $ 0.61 $ 0.66 $ 0.50