XML 42 R30.htm IDEA: XBRL DOCUMENT v3.19.1
Earnings per Share (Tables)
3 Months Ended
Mar. 31, 2019
Earnings Per Share [Abstract]  
Schedule of Supplemental Net Income Per Common Share
The following table summarizes the calculation of net income attributable to common shareholders per common share:
 
 
 Three Months Ended March 31,
 
 
2019
 
2018
 
 
(In thousands, except
per share amounts)
Net Income
 

$151,363

 

$27,492

Dividends on preferred stock
 
(4,360
)
 
(4,863
)
Accretion on preferred stock
 
(801
)
 
(753
)
Loss on redemption of preferred stock
 

 
(7,133
)
Net Income Attributable to Common Shareholders
 

$146,202

 

$14,743

 
 
 
 
 
Basic weighted average common shares outstanding
 
91,740

 
81,542

Dilutive effect of restricted stock and performance shares
 
552

 
637

Dilutive effect of common stock warrants
 

 
399

Diluted weighted average common shares outstanding
 
92,292

 
82,578

 
 
 
 
 
Net Income Attributable to Common Shareholders Per Common Share
 
 
 
 
Basic
 

$1.59

 

$0.18

Diluted
 

$1.58

 

$0.18

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
The following table presents the weighted average anti-dilutive securities for the periods presented:
 
 
 Three Months Ended March 31,
 
 
2019
 
2018
 
 
(In thousands)
Anti-dilutive restricted stock and performance shares
 
366

 
98

Anti-dilutive common stock warrants
 
2,750

 

Total weighted average anti-dilutive securities
 
3,116

 
98