XML 98 R88.htm IDEA: XBRL DOCUMENT v3.21.2
Earnings (Loss) Per Common Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Basic Earnings (Loss) per Common Share:        
Net income (loss) attributable to Company $ 53,240 $ 117,813 $ 105,448 $ (470,570)
Less: Preferred stock dividends (10,296) (10,296) (20,593) (20,593)
NET INCOME (LOSS) ATTRIBUTABLE TO COMPANY'S COMMON STOCKHOLDERS $ 42,944 $ 107,517 $ 84,855 $ (491,163)
Weighted average common shares outstanding-basic (in shares) 379,299 377,465 379,091 364,189
Basic Earnings (Loss) per Common Share (in dollars per share) $ 0.11 $ 0.28 $ 0.22 $ (1.35)
Diluted Earnings (Loss) per Common Share:        
Net income (loss) attributable to Company $ 53,240 $ 117,813 $ 105,448 $ (470,570)
Less: Preferred stock dividends (10,296) (10,296) (20,593) (20,593)
Add back: Interest expense on Convertible Notes for the period, net of tax 0 2,665 0 0
Net income (loss) attributable to Company's common stockholders $ 42,944 $ 110,182 $ 84,855 $ (491,163)
Weighted average common shares outstanding-basic (in shares) 379,299 377,465 379,091 364,189
Net effect of assumed Convertible Notes conversion to common shares (in shares) 0 19,695 0 0
Diluted weighted average common shares outstanding (in shares) 381,517 399,982 381,167 364,189
Diluted Earnings (Loss) per Common Share (in dollars per share) $ 0.11 $ 0.28 $ 0.22 $ (1.35)
PSUs        
Diluted Earnings (Loss) per Common Share:        
Net effect of assumed PSUs/RSUs vested (in shares) 2,003 642 1,931 0
RSUs        
Diluted Earnings (Loss) per Common Share:        
Net effect of assumed PSUs/RSUs vested (in shares) 215 2,180 145 0