XML 37 R25.htm IDEA: XBRL DOCUMENT v3.21.2
Earnings (Loss) Per Common Share and Stockholders' Equity (Tables)
6 Months Ended
Jun. 30, 2021
Earnings Per Share [Abstract]  
Schedule of Earnings (Loss) Per Common Share, Basic and Diluted
The following table sets forth the computation of earnings (loss) per common share and earnings (loss) per common share - assuming dilution:
Three Months Ended 
 June 30,
Six Months Ended 
 June 30,
2021202020212020
(Dollars in thousands, except per share data)
Numerator:
Net income (loss) available to common stockholders - numerator for earnings (loss) per common share$(65,613)$(253,379)$206,152 $(17,043)
Denominator:
Weighted average common shares outstanding94,800,734 91,803,312 95,265,212 91,723,814 
Effect of dilutive securities:
Stock options and deferred compensation agreements255,426 63,265 218,240 100,277 
Restricted stock and restricted stock units322,503 160,276 311,132 199,875 
Denominator for earnings (loss) per common share - assuming dilution95,378,663 92,026,853 95,794,584 92,023,966 
Earnings (loss) per common share$(0.69)$(2.76)$2.16 $(0.19)
Earnings (loss) per common share - assuming dilution$(0.69)$(2.76)$2.15 $(0.19)