XML 131 R120.htm IDEA: XBRL DOCUMENT v3.24.3
Earnings (Loss) Per Common Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Basic Earnings (Loss) per Common Share:        
Net income (loss) attributable to Company $ 42,849 $ (84,509) $ (30,640) $ (90,573)
Less: Preferred Stock dividends (10,439) (10,435) (31,317) (31,394)
Plus: Gain on repurchase of Preferred Stock 0 125 0 467
NET INCOME (LOSS) ATTRIBUTABLE TO COMPANY'S COMMON STOCKHOLDERS $ 32,410 $ (94,819) $ (61,957) $ (121,500)
Basic weighted average common shares outstanding (in shares) 90,582 90,984 90,895 91,163
Basic Earnings (Loss) per Common Share (in dollars per share) $ 0.36 $ (1.04) $ (0.68) $ (1.33)
Diluted Earnings (Loss) per Common Share:        
Net income (loss) attributable to Company $ 42,849 $ (84,509) $ (30,640) $ (90,573)
Less: Preferred Stock dividends (10,439) (10,435) (31,317) (31,394)
Plus: Gain on repurchase of Preferred Stock 0 125 0 467
NET INCOME (LOSS) ATTRIBUTABLE TO COMPANY'S COMMON STOCKHOLDERS $ 32,410 $ (94,819) $ (61,957) $ (121,500)
Basic weighted average common shares outstanding (in shares) 90,582 90,984 90,895 91,163
Net effect of assumed RSUs and DSUs vested (in shares) 4 0 0 0
Diluted weighted average common shares outstanding (in shares) 90,586 90,984 90,895 91,163
Diluted Earnings (Loss) per Common Share (in dollars per share) $ 0.36 $ (1.04) $ (0.68) $ (1.33)