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Income (Loss) Per Share (Tables)

9 Months Ended

Sep. 30, 2021

Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

The following table is a reconciliation of the weighted average shares used in the computation of income (loss) per share for the periods presented (in thousands, except per share data):

	Three Months Ended September 30,
	2021							2020
Income (loss) per share – basic	Income (Loss)			Weighted Average Shares		Per- Share		Income (Loss)			Weighted Average Shares		Per- Share
Net income (loss) attributable to common stockholders	$	35,998	*		8,823	$	4.08	$	32,066	*		3,824	$	8.39
Effect of dilutive securities:
Convertible senior notes		—			—		—		(2,344	)		5,300		—
Unvested performance stock grants		—			—		—		—			166		—
Unvested restricted stock grants		—			250		—		—			17		—
Income (loss) per share - diluted
Net income (loss) attributable to common stockholders plus assumed exercises and conversion	$	35,998			9,073	$	3.97	$	29,722			9,307	$	3.19

	Nine Months Ended September 30,
	2021								2020
Income (loss) per share – basic	Income (Loss)			Weighted Average Shares		Per- Share			Income (Loss)			Weighted Average Shares		Per- Share
Net income (loss) attributable to common stockholders	$	(3,829	) *		6,820	$	(0.56	)	$	(3,867	) *		3,307	$	(1.17	)
Effect of dilutive securities:
Convertible senior notes		—			—		—			—			—		—
Unvested performance stock grants		—			—		—			—			—		—
Unvested restricted stock grants		—			—		—			—			—		—
Income (loss) per share - diluted
Net income (loss) attributable to common stockholders plus assumed exercises and conversion	$	(3,829	)		6,820	$	(0.56	)	$	(3,867	)		3,307	$	(1.17	)

* Net income (loss) attributable to common stockholders was computed by deducting preferred dividends of $335,950 and $993,029 for the three and nine months ended September 30, 2021, respectively. Net income (loss) attributable to common stockholders was computed by deducting preferred dividends of $316,527 and $935,616 for the three and nine months ended September 30, 2020, respectively.