XML 98 R87.htm IDEA: XBRL DOCUMENT v3.19.2
EPS Calculation (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2018
Mar. 31, 2018
Jun. 30, 2019
Jun. 30, 2018
Basic EPS:            
Net income $ 93,040 $ 88,857 $ 70,395 $ 83,395 $ 181,897 $ 153,790
Dividends declared on preferred stock (3,750) $ (3,750) (3,750) $ (3,750) (7,500) (7,500)
Dividends, dividend equivalents and undistributed earnings allocated to participating securities (276)   (241)   (532) (460)
Net Income Available to Common Stock and Participating Securities $ 89,014   $ 66,404   $ 173,865 $ 145,830
Basic weighted average common shares outstanding (in shares) 450,538   398,478   450,449 398,398
Basic EPS (usd per share) $ 0.20   $ 0.17   $ 0.39 $ 0.36
Diluted EPS:            
Net income to common stockholders - basic $ 89,014   $ 66,404   $ 173,865 $ 145,830
Interest expense on Convertible Senior Notes 1,206   0   1,206 0
Net income to common stockholders - diluted $ 90,220   $ 66,404   $ 175,071 $ 145,830
Basic weighted average common shares outstanding (in shares) 450,538   398,478   450,449 398,398
Effect of Assumed Convertible Senior Notes to Common Shares 8,898   0   4,474 0
Diluted weighted average common shares outstanding (in shares) 459,436   398,478   454,923 398,398
Diluted EPS (usd per share) $ 0.20   $ 0.17   $ 0.38 $ 0.36
Anti-dilutive securities excluded from diluted earnings per share calculations (in shares) 2,400       2,400  
RSUs            
Diluted EPS:            
Weighted average grant date fair value (in dollars per share) $ 7.42       $ 7.42