Earnings Per Share (Tables)

6 Months Ended

Jun. 30, 2020

Earnings Per Share [Abstract]

Schedule of Earnings Per Share Basic and Diluted


			Three Months Ended																		Six Months Ended
			June 30, 2020						June 30, 2019						June 30, 2020						June 30, 2019
Basic earnings per share
Net income (loss) attributable to stockholders			$	(758)					$	2,418					$	(464)					$	4,575
Less: cumulative dividends on subsidiary preferred stock			(48)						(37)						(95)						(75)


Net income (loss) attributable to common stockholders			$	(806)					$	2,381					$	(559)					$	4,500

Weighted-average common shares outstanding			1,432						1,420						1,432						1,419



Basic earnings (loss) per common share			$	(0.56)					$	1.68					$	(0.39)					$	3.17
Diluted earnings per share


Net income (loss) attributable to common stockholders – diluted			$	(806)					$	2,381					$	(559)					$	4,500

Weighted-average common shares outstanding – basic			1,432						1,420						1,432						1,419
Dilutive effect of warrants and awards under stock incentive plans			—						18						—						18
Weighted-average common shares outstanding – diluted			1,432						1,438						1,432						1,437



Diluted earnings (loss) per common share			$	(0.56)					$	1.66					$	(0.39)					$	3.13
Potentially dilutive securities(a)			43						7						43						7

__________

(a)Potentially dilutive securities attributable to outstanding stock options, Performance Share Units (PSUs) and Restricted Stock Units (RSUs) were excluded from the computation of diluted earnings per share (EPS) because the securities would have had an antidilutive effect.