XML 54 R44.htm IDEA: XBRL DOCUMENT
v3.22.2

Note 20 - Earnings Per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
Notes Tables |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Computation of Basic and Diluted Earnings Per Share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net (loss)/income available to the Company's common shareholders |  | $ | (125,751 | ) |  | $ | 110,343 |  |  | $ | 105,197 |  |  | $ | 241,931 |
Earnings attributable to participating securities |  |  | (533 | ) |  |  | (672 | ) |  |  | (1,000 | ) |  |  | (1,475 | )
Net (loss)/income available to the Company’s common shareholders for basic earnings per share |  |  | (126,284 | ) |  |  | 109,671 |  |  |  | 104,197 |  |  |  | 240,456 |
Distributions on convertible units |  |  | - |  |  |  | 9 |  |  |  | - |  |  |  | 18 |
Net (loss)/income available to the Company’s common shareholders for diluted earnings per share |  | $ | (126,284 | ) |  | $ | 109,680 |  |  | $ | 104,197 |  |  | $ | 240,474 |
Weighted average common shares outstanding – basic |  |  | 615,642 |  |  |  | 431,011 |  |  |  | 615,207 |  |  |  | 430,769 |
Effect of dilutive securities (1): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity awards |  |  | - |  |  |  | 1,356 |  |  |  | 1,689 |  |  |  | 1,528 |
Assumed conversion of convertible units |  |  | - |  |  |  | 122 |  |  |  | 47 |  |  |  | 133 |
Weighted average common shares outstanding – diluted |  |  | 615,642 |  |  |  | 432,489 |  |  |  | 616,943 |  |  |  | 432,430 |
Net (loss)/income available to the Company's common shareholders: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic earnings per share |  | $ | (0.21 | ) |  | $ | 0.25 |  |  | $ | 0.17 |  |  | $ | 0.56 |
Diluted earnings per share |  | $ | (0.21 | ) |  | $ | 0.25 |  |  | $ | 0.17 |  |  | $ | 0.56 |

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 -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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