XML 41 R20.htm IDEA: XBRL DOCUMENT v3.22.4
Quarterly Financial Data (Unaudited)
 12 Months Ended
Dec. 31, 2022
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Financial Data (Unaudited) Quarterly Financial Data (Unaudited)
The following table summarizes our quarterly financial data which, in the opinion of management, reflects all adjustments, consisting only of normal recurring adjustments, necessary for a fair presentation of our results of operations:
For the Three-Month Periods Ended
March 31 June 30 September 30 December 31
2022
Total revenue$150,362 $154,763 $160,600 $162,799 
Net income (loss)76,880 (7,399)16,653 34,524 
Net income (loss) allocable to common shares74,600 (7,205)16,223 33,631 
Total earnings per share—Basic (1)$0.34 $(0.03)$0.07 $0.15 
Total earnings per share—Diluted (1)$0.34 $(0.03)$0.07 $0.15 
2021    
Total revenue$55,112 $57,444 $60,780 $76,916 
Net income (loss)1,093 3,407 11,564 29,465 
Net income (loss) allocable to common shares1,086 3,386 11,502 28,615 
Total earnings per share—Basic (1)$0.01 $0.03 $0.11 $0.23 
Total earnings per share—Diluted (1)$0.01 $0.03 $0.11 $0.23 
(1)The summation of quarterly per share amounts may not equal the full year amounts due to rounding.