XML 42 R26.htm IDEA: XBRL DOCUMENT
v3.25.2

Note 5 - Earnings Per Common Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Table Text Block [Abstract] |
Schedule Of Earnings Per Share Basic And Diluted | The following table represents net income per common share – basic and diluted (in thousands, except income per share):
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Numerator |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | $ | 57,705 |  |  | $ | 27,870 |  |  | $ | 86,577 |  |  | $ | 22,117 |
Preferred stock dividends |  |  | (138 | ) |  |  | (138 | ) |  |  | (276 | ) |  |  | (276 | )
Net income applicable to common stockholders |  | $ | 57,567 |  |  | $ | 27,732 |  |  | $ | 86,301 |  |  | $ | 21,841 |
Denominator |  |  |  |  |  |  |  |  |  |  |  |
Basic weighted average common shares |  |  | 636,928 |  |  |  | 617,106 |  |  |  | 634,339 |  |  |  | 616,649 |
Dilutive units |  |  | 2,811 |  |  |  | 5,100 |  |  |  | 2,652 |  |  |  | 3,710 |
Diluted weighted average common shares |  |  | 639,739 |  |  |  | 622,206 |  |  |  | 636,991 |  |  |  | 620,359 |
Basic earnings per common share |  | $ | 0.09 |  |  | $ | 0.04 |  |  | $ | 0.14 |  |  | $ | 0.04 |
Diluted earnings per common share |  | $ | 0.09 |  |  | $ | 0.04 |  |  | $ | 0.14 |  |  | $ | 0.04 |

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