XML 58 R44.htm IDEA: XBRL DOCUMENT v3.22.2
Earnings/(Loss) Per Share - Reconciliation of Basic and Diluted Earnings/Loss per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2022
Jun. 30, 2021
Numerator            
Net (loss)/income $ 116,277 $ (468,993) $ 93,422 $ 84,092 $ (352,716) $ 177,514
Preferred stock dividends (10,425)   (7,835)   (20,850) (11,679)
Net income/(loss) available to common stockholders, basic $ 105,852   $ 85,587   $ (373,566) $ 165,835
Weighted Average Number of Shares Outstanding, Basic [Abstract]            
Weighted-average shares outstanding (in shares) 110,868,040   114,133,135   112,373,092 114,046,252
Basic earnings/(loss) per share (in dollars per share) $ 0.95   $ 0.75   $ (3.32) $ 1.45
Numerator            
Net (loss)/income $ 116,277 $ (468,993) $ 93,422 $ 84,092 $ (352,716) $ 177,514
Preferred stock dividends (10,425)   (7,835)   (20,850) (11,679)
Net income/(loss) available to common stockholders, diluted $ 105,852   $ 85,587   $ (373,566) $ 165,835
Incremental Weighted Average Shares Attributable to Dilutive Effect [Abstract]            
Basic (in shares) 110,868,040   114,133,135   112,373,092 114,046,252
Weighted-average effect of dilutive securities (in shares) 175,796   244,830   0 327,324
Number of shares used in per share computation 111,043,836   114,377,965   112,373,092 114,373,576
Diluted earnings/(loss) per share (in dollars per share) $ 0.95   $ 0.75   $ (3.32) $ 1.45