XML 24 R3.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Balance Sheets (Parentheticals) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Assets of consolidated variable interest entities $ 245,489 $ 239,012
Liabilities of consolidated variable interest entities $ 153,436 $ 143,186
Preferred stock, par value (in dollars per share) $ 1.00 $ 1.00
Preferred stock, shares authorized (in shares) 7,054,000 7,054,000
Preferred stock, shares issued (in shares) 19,580 42,580
Preferred stock, shares outstanding (in shares) 19,580 42,580
Preferred stock, liquidation preference $ 489,500 $ 1,064,500
Preferred stock, undesignated (in shares) 6,019,240 5,996,240
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 750,000,000 750,000,000
Common stock, shares issued (in shares) 431,814,951 421,388,879
Common stock, shares outstanding (in shares) 431,814,951 421,388,879