XML 39 R28.htm IDEA: XBRL DOCUMENT v3.20.2
Earnings Per Share (Tables)
9 Months Ended
Sep. 30, 2020
Earnings Per Share [Abstract]  
Computation Of Basic And Diluted Earnings Per Share
The following table summarizes the Company’s computation of basic and diluted earnings per share (EPS) for the three and nine months ended September 30, 2020 and 2019 (amounts in thousands except per share information):
 Three Months Ended September 30, 2020Nine Months Ended September 30, 2020
 Income
(numerator)
Shares
(denominator)
Per Share
Amount
Income
(numerator)
Shares
(denominator)
Per Share
Amount
Basic EPS:
Net loss$(85,904)$(111,751)
Less: preferred dividend requirements(6,034)(18,102)
Net loss available to common shareholders$(91,938)74,613 $(1.23)$(129,853)76,456 $(1.70)
Diluted EPS:
Net loss available to common shareholders$(91,938)74,613 $(129,853)76,456 
Effect of dilutive securities:
Share options— — — — 
Net loss available to common shareholders$(91,938)74,613 $(1.23)$(129,853)76,456 $(1.70)

 Three Months Ended September 30, 2019Nine Months Ended September 30, 2019
 Income
(numerator)
Shares
(denominator)
Per Share
Amount
Income
(numerator)
Shares
(denominator)
Per Share
Amount
Basic EPS:
Income from continuing operations$8,809 $103,694 
Less: preferred dividend requirements (6,034)(18,102)
Income from continuing operations available to common shareholders$2,775 77,632 $0.04 $85,592 76,169 $1.12 
Income from discontinued operations available to common shareholders$25,194 77,632 $0.32 $62,252 76,169 $0.82 
Net income available to common shareholders$27,969 77,632 $0.36 $147,844 76,169 $1.94 
Diluted EPS:
Income from continuing operations available to common shareholders$2,775 77,632 $85,592 76,169 
Effect of dilutive securities:
Share options— 32 — 38 
Income from continuing operations available to common shareholders$2,775 77,664 $0.04 $85,592 76,207 $1.12 
Income from discontinued operations available to common shareholders$25,194 77,664 $0.32 $62,252 76,207 $0.82 
Net income available to common shareholders$27,969 77,664 $0.36 $147,844 76,207 $1.94