XML 102 R91.htm IDEA: XBRL DOCUMENT v3.22.0.1
Net Income per Share - Basic and Diluted Net Income per Share of Common Stock Using Two-Class Method (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Basic Earnings      
Net income $ 223,515 $ 18,377 $ 230,174
Less: Preferred dividends (12,964) (13,540) (18,525)
Net income available to common stockholders 210,551 4,837 211,649
Less: Dividends on participating securities (3,877) (3,431) (3,867)
Basic Earnings 206,674 1,406 207,782
Diluted Earnings      
Basic Earnings 206,674 1,406 207,782
Add: Dividends on participating securities 3,877 0 3,867
Add: Interest expense on Convertible Notes 35,020 0 35,173
Diluted Earnings $ 245,571 $ 1,406 $ 246,822
Number of Shares:      
Basic weighted-average shares of common stock outstanding 139,869,244 148,004,385 146,881,231
Diluted weighted-average shares of common stock outstanding 168,402,515 148,004,385 175,794,896
Earnings Per Share Attributable to Common Stockholders      
Basic (in dollars per share) $ 1.48 $ 0.01 $ 1.41
Diluted (in dollars per share) $ 1.46 $ 0.01 $ 1.40