XML 50 R41.htm IDEA: XBRL DOCUMENT
v3.22.2

(Loss) Earnings Per Common Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
Earnings Per Share [Abstract] |
Schedule of Computation of Basic and Dilutive Earnings (Loss) Per Share | The following table presents the computation of basic and diluted (loss) earnings per common share for the periods indicated (dollar and share amounts in thousands, except per share amounts):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Basic (Loss) Earnings per Common Share: |  |  |  |  |  |  |
Net (loss) income attributable to Company | $ | (71,896) |  |  | $ | 53,240 |  |  | $ | (145,746) |  |  | $ | 105,448 |
Less: Preferred Stock dividends | (10,493) |  |  | (10,296) |  |  | (20,986) |  |  | (20,593) |
Net (loss) income attributable to Company's common stockholders | $ | (82,389) |  |  | $ | 42,944 |  |  | $ | (166,732) |  |  | $ | 84,855 |
Basic weighted average common shares outstanding | 381,200 |  |  | 379,299 |  |  | 380,999 |  |  | 379,091 |
Basic (Loss) Earnings per Common Share | $ | (0.22) |  |  | $ | 0.11 |  |  | $ | (0.44) |  |  | $ | 0.22 |
Diluted (Loss) Earnings per Common Share: |  |  |  |  |  |  |
Net (loss) income attributable to Company | $ | (71,896) |  |  | $ | 53,240 |  |  | $ | (145,746) |  |  | $ | 105,448 |
Less: Preferred Stock dividends | (10,493) |  |  | (10,296) |  |  | (20,986) |  |  | (20,593) |
Net (loss) income attributable to Company's common stockholders | $ | (82,389) |  |  | $ | 42,944 |  |  | $ | (166,732) |  |  | $ | 84,855 |
Weighted average common shares outstanding | 381,200 |  |  | 379,299 |  |  | 380,999 |  |  | 379,091 |
Net effect of assumed PSUs vested | — |  |  | 2,003 |  |  | — |  |  | 1,931 |
Net effect of assumed RSUs vested | — |  |  | 215 |  |  | — |  |  | 145 |
Diluted weighted average common shares outstanding | 381,200 |  |  | 381,517 |  |  | 380,999 |  |  | 381,167 |
Diluted (Loss) Earnings per Common Share | $ | (0.22) |  |  | $ | 0.11 |  |  | $ | (0.44) |  |  | $ | 0.22 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration