XML 37 R23.htm IDEA: XBRL DOCUMENT v3.20.2
Earnings (Loss) Per Common Share and Stockholders' Equity (Tables)
6 Months Ended
Jun. 30, 2020
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,
 
2020
 
2019
 
2020
 
2019
 
(Dollars in thousands, except per share data)
Numerator:
 
 
 
 
 
 
 
Net income (loss) available to common stockholders - numerator for earnings (loss) per common share
$
(253,379
)
 
$
18,590

 
$
(17,043
)
 
$
(11,420
)
 
 
 
 
 
 
 
 
Denominator:
 
 
 
 
 
 
 
Weighted average common shares outstanding
91,803,312

 
91,103,151

 
91,723,814

 
90,993,810

Effect of dilutive securities:
 
 
 
 
 
 
 
Stock options and deferred compensation agreements
63,265

 
333,780

 
100,277

 
394,390

Restricted stock and restricted stock units
160,276

 
348,292

 
199,875

 
376,898

Denominator for earnings (loss) per common share - assuming dilution
92,026,853

 
91,785,223

 
92,023,966

 
91,765,098

 
 
 
 
 
 
 
 
Earnings (loss) per common share
$
(2.76
)
 
$
0.20

 
$
(0.19
)
 
$
(0.13
)
Earnings (loss) per common share - assuming dilution
$
(2.76
)
 
$
0.20

 
$
(0.19
)
 
$
(0.13
)