v3.10.0.1

SUMMARIZED QUARTERLY FINANCIAL DATA (Unaudited) (Tables) | 12 Months Ended
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Dec. 31, 2018
Quarterly Financial Information Disclosure Abstract |
Schedule of Quarterly Financial Information [Table Text Block] |
| Quarters Ended
| December 31 |  | September 30 |  | June 30 |  | March 31
| (amounts in thousands, except per share data)
2018 |  |  |  |  |  |  |  |  |  |  |
Net revenues | $ | 411,375 |  | $ | 378,508 |  |  | 372,124 |  | $ | 300,560
Operating income | $ | (377,593) |  | $ | 78,733 |  |  | 27,552 |  | $ | 5,689
Net income (loss) available to the Company from |  |  |  |  |  |  |  |  |  |  |
continuing operations | $ | (386,568) |  | $ | 36,590 |  | $ | 1,597 |  | $ | (14,206)
Preferred stock dividend | $ | - |  | $ | - |  | $ | - |  | $ | -
Net income available to common shareholders from |  |  |  |  |  |  |  |  |  |  |
continuing operations | $ | (386,568) |  | $ | 36,590 |  |  | 1,597 |  | $ | (14,206)
Income (loss) from discontinued operations, |  |  |  |  |  |  |  |  |  |  |
net of income taxes | $ | (378) |  | $ | 358 |  | $ | 844 |  | $ | 328
Net income (loss) available to common shareholders | $ | (386,946) |  | $ | 36,948 |  |  | 2,441 |  | $ | (13,878)
Net income (loss) from continuing operations |  |  |  |  |  |  |  |  |  |  |
per share - basic (1) | $ | (2.80) |  | $ | 0.26 |  | $ | 0.01 |  | $ | (0.10)
Net income (loss) from discontinued operations, |  |  |  |  |  |  |  |  |  |  |
net of tax, per share - basic (1) | $ | - |  | $ | - |  | $ | 0.01 |  | $ | -
Net income (loss) available to common shareholders |  |  |  |  |  |  |  |  |  |  |
per share - basic (1) | $ | (2.80) |  | $ | 0.27 |  |  | 0.02 |  | $ | (0.10)
Weighted average common shares outstanding - basic |  | 138,033 |  |  | 138,740 |  |  | 138,639 |  |  | 138,939
Net income (loss) from continuing operations |  |  |  |  |  |  |  |  |  |  |
per share - diluted (1) | $ | (2.80) |  | $ | 0.26 |  | $ | 0.01 |  | $ | (0.10)
Net income (loss) from discontinued operations, |  |  |  |  |  |  |  |  |  |  |
net of tax, per share - diluted (1) | $ | - |  | $ | - |  | $ | 0.01 |  | $ | -
Net income (loss) available to common shareholders |  |  |  |  |  |  |  |  |  |  |
per share - diluted (1) | $ | (2.80) |  | $ | 0.27 |  | $ | 0.02 |  | $ | (0.10)
Weighted average common shares outstanding - diluted |  | 138,033 |  |  | 139,103 |  |  | 139,263 |  |  | 138,939
Preferred stock dividends declared and paid | $ | - |  | $ | - |  | $ | - |  | $ | -
Common stock dividends declared and paid | $ | 12,367 |  | $ | 12,486 |  | $ | 12,475 |  | $ | 12,441
| Quarters Ended
| December 31 |  | September 30 |  | June 30 |  | March 31
| (amounts in thousands, except per share data)
2017 |  |  |  |  |  |  |  |  |  |  |
Net revenues | $ | 246,614 |  | $ | 122,299 |  | $ | 124,970 |  | $ | 99,001
Operating income | $ | (2,265) |  | $ | 13,485 |  | $ | 16,379 |  | $ | (15,016)
Income (loss) available to the Company from |  |  |  |  |  |  |  |  |  |  |
continuing operations | $ | 231,829 |  | $ | 4,100 |  | $ | 6,414 |  | $ | (9,331)
Preferred stock dividend | $ | 252 |  | $ | 663 |  | $ | 550 |  | $ | 550
Net income available to common shareholders from |  |  |  |  |  |  |  |  |  |  |
continuing operations | $ | 231,577 |  | $ | 3,437 |  | $ | 5,864 |  | $ | (9,881)
Income (loss) from discontinued operations, |  |  |  |  |  |  |  |  |  |  |
net of income taxes | $ | 836 |  | $ | - |  | $ | - |  | $ | -
Net income (loss) available to common shareholders | $ | 232,413 |  | $ | 3,437 |  | $ | 5,864 |  | $ | (9,881)
Net income (loss) from continuing operations |  |  |  |  |  |  |  |  |  |  |
per share - basic (1) | $ | 2.63 |  | $ | 0.11 |  | $ | 0.16 |  | $ | (0.24)
Net income (loss) from discontinued operations, |  |  |  |  |  |  |  |  |  |  |
net of tax, per share - basic (1) | $ | 0.01 |  | $ | - |  | $ | - |  | $ | -
Net income (loss) available to common shareholders |  |  |  |  |  |  |  |  |  |  |
per share - basic (1) | $ | 2.63 |  | $ | 0.09 |  | $ | 0.15 |  | $ | (0.25)
Weighted average common shares outstanding - basic |  | 88,309 |  |  | 38,955 |  |  | 38,945 |  |  | 38,910
Net income (loss) from continuing operations |  |  |  |  |  |  |  |  |  |  |
per share - diluted (1) | $ | 2.58 |  | $ | 0.28 |  | $ | 0.26 |  | $ | 0.11
Net income (loss) from discontinued operations, |  |  |  |  |  |  |  |  |  |  |
net of tax, per share - diluted (1) | $ | 0.01 |  | $ | - |  | $ | - |  | $ | -
Net income (loss) available to common shareholders |  |  |  |  |  |  |  |  |  |  |
per share - diluted (1) | $ | 2.59 |  | $ | 0.09 |  | $ | 0.15 |  | $ | (0.25)
Weighted average common shares outstanding - diluted |  | 89,887 |  |  | 39,728 |  |  | 39,656 |  |  | 38,910
Preferred stock dividends declared and paid | $ | 924 |  | $ | 550 |  | $ | 550 |  | $ | 550
Common stock dividends declared and paid | $ | 12,746 |  | $ | 10,713 |  | $ | 2,921 |  | $ | 2,916

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- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=84173487&loc=d3e1280-108306 + Details
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