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Income (Loss) Per Common Share | 9 Months Ended
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Sep. 30, 2017
Earnings Per Share [Abstract] |
Income (Loss) Per Common Share | Note 3: Income (Loss) Per Common Share
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
|  | 2017 |  |  | 2016 |  |  | 2017 |  |  | 2016 |
|  | (Dollars In Thousands, Except Per Share Amounts) |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | $ | (17,112 | ) |  | $ | 133,551 |  |  | $ | (30,131 | ) |  | $ | 133,701 |
Adjustments for basic net income (loss) per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dividend requirements on Series E Redeemable Preferred |  |  | (5,923 | ) |  |  | (7,372 | ) |  |  | (17,248 | ) |  |  | (22,351 | )
Dividend requirements on Series B Preferred |  |  | (60 | ) |  |  | (60 | ) |  |  | (180 | ) |  |  | (180 | )
Dividend requirements on Series D Preferred |  |  | (15 | ) |  |  | (15 | ) |  |  | (45 | ) |  |  | (45 | )
Accretion of Series E Redeemable Preferred |  |  | (1,635 | ) |  |  | (12,137 | ) |  |  | (4,852 | ) |  |  | (16,620 | )
Net income attributable to participating securities |  |  | — |  |  |  | (1,920 | ) |  |  | — |  |  |  | (1,718 | )
Numerator for basic and dilutive net income (loss) per common share - net income (loss) attributable to common stockholders |  | $ | (24,745 | ) |  | $ | 112,047 |  |  | $ | (52,456 | ) |  | $ | 92,787 |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Denominator for basic and dilutive net income (loss) per common share - adjusted weighted-average shares (1) |  |  | 27,249,304 |  |  |  | 27,075,629 |  |  |  | 27,248,889 |  |  |  | 24,926,471 |
Basic net income (loss) per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss from continuing operations |  | $ | (0.91 | ) |  | $ | (2.25 | ) |  | $ | (1.93 | ) |  | $ | (4.17 | )
Income from discontinued operations, net of taxes |  |  | — |  |  |  | 6.39 |  |  |  | — |  |  |  | 7.89 |
Net income (loss) |  | $ | (0.91 | ) |  | $ | 4.14 |  |  | $ | (1.93 | ) |  | $ | 3.72 |
Diluted net income (loss) per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss from continuing operations |  | $ | (0.91 | ) |  | $ | (2.25 | ) |  | $ | (1.93 | ) |  | $ | (4.17 | )
Income from discontinued operations, net of taxes |  |  | — |  |  |  | 6.39 |  |  |  | — |  |  |  | 7.89 |
Net income (loss) |  | $ | (0.91 | ) |  | $ | 4.14 |  |  | $ | (1.93 | ) |  | $ | 3.72 |
(1) | Excludes the weighted-average shares of unvested restricted stock that are contingently returnable.
Note 3: Income (Loss) Per Common Share (continued) The following weighted-average shares of securities were not included in the computation of diluted net income (loss) per common share as their effect would have been antidilutive:
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
|  | 2017 |  |  | 2016 |  |  | 2017 |  |  | 2016 |
Restricted stock and stock units |  |  | 1,221,445 |  |  |  | 921,669 |  |  |  | 1,178,144 |  |  |  | 914,956 |
Convertible preferred stocks |  |  | 916,666 |  |  |  | 916,666 |  |  |  | 916,666 |  |  |  | 916,666 |
Series E Redeemable Preferred - embedded derivative |  |  | 303,646 |  |  |  | 436,323 |  |  |  | 303,646 |  |  |  | 449,543 |
Stock options |  |  | 216,558 |  |  |  | 313,853 |  |  |  | 217,725 |  |  |  | 456,618 |
|  |  | 2,658,315 |  |  |  | 2,588,511 |  |  |  | 2,616,181 |  |  |  | 2,737,783 |

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- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 + Details
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