XML 44 R31.htm IDEA: XBRL DOCUMENT v3.19.2
Earnings per Share (Tables)
6 Months Ended
Jun. 30, 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 June 30,
 
Six Months Ended
June 30,
 
 
2019
 
2018
 
2019
 
2018
 
 
(In thousands, except per share amounts)
Net Income
 

$107,485

 

$35,309

 

$258,848

 

$62,801

Dividends on preferred stock
 
(4,452
)
 
(4,474
)
 
(8,812
)
 
(9,337
)
Accretion on preferred stock
 
(833
)
 
(740
)
 
(1,634
)
 
(1,493
)
Loss on redemption of preferred stock
 

 

 

 
(7,133
)
Net Income Attributable to Common Shareholders
 

$102,200

 

$30,095

 

$248,402

 

$44,838

 
 
 
 
 
 
 
 
 
Basic weighted average common shares outstanding
 
92,497

 
82,058

 
92,121

 
81,802

Dilutive effect of restricted stock and performance shares
 
203

 
967

 
358

 
798

Dilutive effect of common stock warrants
 

 
828

 

 
640

Diluted weighted average common shares outstanding
 
92,700

 
83,853

 
92,479

 
83,240

 
 
 
 
 
 
 
 
 
Net Income Attributable to Common Shareholders Per Common Share
 
 
 
 
 
 
Basic
 

$1.10

 

$0.37

 

$2.70

 

$0.55

Diluted
 

$1.10

 

$0.36

 

$2.69

 

$0.54


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 June 30,
 
Six Months Ended
June 30,
 
 
2019
 
2018
 
2019
 
2018
 
 
(In thousands)
Anti-dilutive restricted stock and performance shares
 
3,077

 
16

 
1,526

 
19

Anti-dilutive common stock warrants
 
2,750

 

 
2,750

 

Total weighted average anti-dilutive securities
 
5,827

 
16

 
4,276

 
19