XML 86 R75.htm IDEA: XBRL DOCUMENT v3.10.0.1
Earnings Per Share - Schedule of Calculation of Basic and Diluted Earnings Per Share (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Earnings per common share - basic:        
Net income $ 101,465 $ 29,644 $ 240,210 $ 132,135
Less: Preferred stock dividends 3,599 3,598 8,146 8,146
Less: Dividends and undistributed earnings allocated to unvested restricted shares 908 283 2,341 1,052
Net income allocated to common shareholders - basic $ 96,958 $ 25,763 $ 229,723 $ 122,937
Weighted average common shares outstanding 55,571 52,424 55,047 49,749
Earnings per common share - basic (in usd per share) $ 1.74 $ 0.49 $ 4.17 $ 2.47
Earnings per common share - diluted:        
Net income allocated to common shareholders - basic $ 96,958 $ 25,763 $ 229,723 $ 122,937
Adjustment for undistributed earnings allocated to unvested restricted shares (25) 8 (49) 0
Net income allocated to common shareholders - diluted $ 96,933 $ 25,771 $ 229,674 $ 122,937
Weighted average common shares outstanding 55,571 52,424 55,047 49,749
Dilutive potential common shares 374 346 360 357
Weighted average common shares outstanding - diluted 55,945 52,770 55,407 50,106
Earnings per common share - diluted (in usd per share) $ 1.73 $ 0.49 $ 4.14 $ 2.45