XML 138 R38.htm IDEA: XBRL DOCUMENT
v3.25.1

EARNINGS PER SHARE AND EQUITY (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted | The calculation of basic and diluted EPS is presented below (unaudited):
| Three Months Ended March 31, |  |
(in thousands, except share and per share data) | 2025 |  | 2024 |  |  |  |
Net income | $ | 102,386 |  |  | $ | 39,622 |  |  |  |  |
Less: Dividends on preferred shares | 6,115 |  |  | 8,335 |  |  |  |  |
Less: Loss on redemption of preferred shares | 6,327 |  |  | — |  |  |  |  |
Net income attributable to shareholders | $ | 89,944 |  |  | $ | 31,287 |  |  |  |  |
Weighted Average Ordinary Shares Outstanding - Basic | 102,552,436 |  |  | 100,245,905 |  |  |  |  |
Weighted Average Ordinary Shares Outstanding - Diluted | 103,159,051 |  |  | 100,960,065 |  |  |  |  |
Earnings per share: |  |  |  |  |  |  |
Basic | $ | 0.88 |  |  | $ | 0.31 |  |  |  |  |
Diluted | $ | 0.87 |  |  | $ | 0.31 |  |  |  |  |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration