XML 133 R123.htm IDEA: XBRL DOCUMENT v3.25.1
Earnings (Loss) Per Common Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Basic Earnings (Loss) per Common Share:    
Net income (loss) attributable to Company $ 42,155 $ (57,901)
Less: Preferred Stock dividends (11,870) (10,439)
NET INCOME (LOSS) ATTRIBUTABLE TO COMPANY'S COMMON STOCKHOLDERS $ 30,285 $ (68,340)
Basic weighted average common shares outstanding (in shares) 90,583 91,117
Basic Earnings (Loss) per Common Share (in dollars per share) $ 0.33 $ (0.75)
Diluted Earnings (Loss) per Common Share:    
Net income (loss) attributable to Company $ 42,155 $ (57,901)
Less: Preferred Stock dividends (11,870) (10,439)
NET INCOME (LOSS) ATTRIBUTABLE TO COMPANY'S COMMON STOCKHOLDERS $ 30,285 $ (68,340)
Basic weighted average common shares outstanding (in shares) 90,583 91,117
Diluted weighted average common shares outstanding (in shares) 91,091 91,117
Diluted Earnings (Loss) per Common Share (in dollars per share) $ 0.33 $ (0.75)
Performance Share Awards    
Diluted Earnings (Loss) per Common Share:    
Net effect of assumed PSU, RSUs and DSUs vested (in shares) 415 0
RSUs and DSUs    
Diluted Earnings (Loss) per Common Share:    
Net effect of assumed PSU, RSUs and DSUs vested (in shares) 93 0