XML 58 R44.htm IDEA: XBRL DOCUMENT
v3.23.3

Note 19 - Earnings Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2023
Notes Tables |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Computation of Basic and Diluted Earnings Per Share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income available to the Company's common shareholders |  | $ | 111,954 |  |  | $ | 51,647 |  |  | $ | 495,892 |  |  | $ | 156,844 |
Earnings attributable to participating securities |  |  | (641 | ) |  |  | (582 | ) |  |  | (2,460 | ) |  |  | (1,581 | )
Net income available to the Company’s common shareholders for basic earnings per share |  |  | 111,313 |  |  |  | 51,065 |  |  |  | 493,432 |  |  |  | 155,263 |
Distributions on convertible units |  |  | - |  |  |  | - |  |  |  | 1,919 |  |  |  | - |
Net income available to the Company’s common shareholders for diluted earnings per share |  | $ | 111,313 |  |  | $ | 51,065 |  |  | $ | 495,351 |  |  | $ | 155,263 |
Weighted average common shares outstanding – basic |  |  | 617,090 |  |  |  | 615,832 |  |  |  | 616,888 |  |  |  | 615,417 |
Effect of dilutive securities (1): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity awards |  |  | 124 |  |  |  | 2,133 |  |  |  | 129 |  |  |  | 2,392 |
Assumed conversion of convertible units |  |  | 57 |  |  |  | 53 |  |  |  | 2,478 |  |  |  | 47 |
Weighted average common shares outstanding – diluted |  |  | 617,271 |  |  |  | 618,018 |  |  |  | 619,495 |  |  |  | 617,856 |
Net income available to the Company's common shareholders: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic earnings per share |  | $ | 0.18 |  |  | $ | 0.08 |  |  | $ | 0.80 |  |  | $ | 0.25 |
Diluted earnings per share |  | $ | 0.18 |  |  | $ | 0.08 |  |  | $ | 0.80 |  |  | $ | 0.25 |

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

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