XML 27 R99.htm IDEA: XBRL DOCUMENT v3.19.3
Earnings Per Share (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
Basic Earnings per Common Share        
Net income attributable to Company $ 41,379 $ 33,973 $ 108,254 $ 93,285
Less: Preferred stock dividends (6,544) (5,925) (18,726) (17,775)
NET INCOME ATTRIBUTABLE TO COMPANY'S COMMON STOCKHOLDERS $ 34,835 $ 28,048 $ 89,528 $ 75,510
Weighted average common shares outstanding-basic (in shares) 234,043 132,413 203,270 119,955
Basic Earnings per Common Share (in dollars per share) $ 0.15 $ 0.21 $ 0.44 $ 0.63
Diluted Earnings per Common Share:        
Net income attributable to Company $ 41,379 $ 33,973 $ 108,254 $ 93,285
Less: Preferred stock dividends (6,544) (5,925) (18,726) (17,775)
Add back: Interest expense on convertible notes for the period, net of tax 2,674 2,570 7,981 7,838
Net income attributable to Company's common stockholders $ 37,509 $ 30,618 $ 97,509 $ 83,348
Weighted average common shares outstanding-basic (in shares) 234,043 132,413 203,270 119,955
Net effect of assumed convertible notes conversion to common shares (in shares) 19,694 19,694 19,694 19,694
Net effect of assumed PSUs vested (in shares) 1,800 620 1,781 395
Diluted weighted average common shares outstanding (in shares) 255,537 152,727 224,745 140,044
Diluted Earnings per Common Share (in dollars per share) $ 0.15 $ 0.20 $ 0.43 $ 0.60