XML 162 R151.htm IDEA: XBRL DOCUMENT v3.23.1
EQUITY AND EARNINGS PER SHARE - Schedule of Basic and Diluted Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Earnings Per Share [Abstract]    
Net income $ 89,949 $ 689,931
Noncontrolling interests in income (loss) of consolidated subsidiaries (1,300) 5,609
Dividends on preferred stock 22,395 22,461
Net income attributable to common stockholders - basic 68,854 661,861
Net income attributable to common stockholders - diluted $ 68,854 $ 661,861
Basic weighted average shares of common stock outstanding (in shares) 478,167,178 466,785,584
Dilutive effect of stock options, restricted stock, common stock purchase warrants, RSUs and PSUs (in shares) 4,679,733 17,639,482
Diluted weighted average shares of common stock outstanding (in shares) 482,846,911 484,425,066
Basic earnings per share attributable to common stockholders (in dollars per share) $ 0.14 $ 1.42
Diluted earnings per share attributable to common stockholders (in dollars per share) $ 0.14 $ 1.37