XML 59 R48.htm IDEA: XBRL DOCUMENT v3.23.2
Earnings Per Share - Schedule of Earnings Per Share, Basic and Diluted (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Earnings Per Share [Abstract]        
Net income (loss) $ 64,808 $ (5,024) $ 90,940 $ (30,961)
Preferred dividends and accretion 12,784 12,182 25,268 23,788
Net income (loss) to common shareholders $ 52,024 $ (17,206) $ 65,672 $ (54,749)
Basic:        
Weighted average shares (in shares) 150,919 150,203 150,763 149,246
Income (loss) per share (in dollars per share) $ 0.34 $ (0.11) $ 0.44 $ (0.37)
Diluted:        
Effect of restricted stock and performance awards (in shares) 1,210 0 1,207 0
Weighted average shares (in shares) 152,129 150,203 151,970 149,246
Income (loss) per share (in dollars per share) $ 0.34 $ (0.11) $ 0.43 $ (0.37)