XML 128 R110.htm IDEA: XBRL DOCUMENT v3.20.4
Note 17 - Preferred Stock, Common Stock and Convertible Unit Transactions - Preferred Stock Redeemed (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Redemption Charges $ (0) $ 18,528 $ (0)
Series J Preferred Stock [Member]      
Depositary Shares Redeemed (in shares)   9,000,000  
Redemption Price (in dollars per share)   $ 25.00  
Redemption Amount   $ 225,000  
Redemption Charges [1]   $ 7,100  
Series I Preferred Stock [Member]      
Depositary Shares Redeemed (in shares)   7,000,000  
Redemption Price (in dollars per share)   $ 25.00  
Redemption Amount   $ 175,000  
Redemption Charges [1]   $ 5,500  
Series K Preferred Stock [Member]      
Depositary Shares Redeemed (in shares)   7,000,000  
Redemption Price (in dollars per share)   $ 25.00  
Redemption Amount   $ 175,000  
Redemption Charges [1]   $ 5,900  
[1] Redemption charges resulting from the difference between the redemption amount and the carrying amount of the respective preferred stock class on the Company's Condensed Consolidated Balance Sheets are accounted for in accordance with the FASB's guidance on Distinguishing Liabilities from Equity. These charges were subtracted from net income attributable to the Company to arrive at net income available to the Company's common shareholders and used in the calculation of earnings per share.