XML 85 R35.htm IDEA: XBRL DOCUMENT v3.20.2
Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Numerator:        
Net income $ 57,116 $ 88,082 $ 6,113 $ 247,595
Preferred stock dividends 2,438 2,438 7,313 7,313
Net income/(loss) available to common stockholders $ 54,678 $ 85,644 $ (1,200) $ 240,282
Denominator:        
Basic earnings per share - weighted average shares 50,446,691 50,305,844 50,417,563 50,273,485
Effect of employee stock-based awards 126,382 110,558 103,984 119,277
Denominator for dilutive earnings per share—adjusted weighted average shares and assumed conversions 50,573,073 50,416,402 50,521,547 50,392,762
Basic earnings/(loss) per common share $ 1.08 $ 1.70 $ (0.02) $ 4.78
Diluted earnings/(loss) per common share $ 1.08 $ 1.70 $ (0.02) $ 4.77
Stock options excluded from computation of EPS 480,062 107,615