XML 26 R27.htm IDEA: XBRL DOCUMENT v3.20.1
BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES - Reconciliation of EPS (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Net Income (Loss) Attributable to Parent $ 368,286 $ (107,162)
Less: Cumulative Dividends on Preferred Stock (3,729) 0
Net Income (Loss) Attributable to Common Stock $ 364,557 $ (107,162)
Weighted Average Common Shares Outstanding:    
Weighted Average Shares Outstanding - Basic (in shares) 403,662,541 371,448,566
Plus: Dilutive Effect of Restricted Stock (in shares) 354,658 0
Plus: Dilutive Effect of Preferred Shares (in shares) 93,248,448 0
Weighted Average Common Shares Outstanding – Diluted (in shares) 497,265,647 371,448,566
Net Income (Loss) per Common Share:    
Basic (in dollars per share) $ 0.90 $ (0.29)
Diluted (in dollars per share) $ 0.74 $ (0.29)
Restricted Stock    
Net Income (Loss) per Common Share:    
Shares underlying Restricted Stock Awards Excluded from EPS Due to Anti-Dilutive Effect (in shares) 143,818 1,278,489