XML 40 R19.htm IDEA: XBRL DOCUMENT v3.25.0.1
Quarterly Financial Data (Unaudited)
 12 Months Ended
Dec. 31, 2024
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
2024
Total revenue$160,534 $158,402 $160,135 $160,963 
Net income (loss)17,961 10,555 12,620 (1,100)
Net income (loss) allocable to common shares17,577 10,354 12,365 (1,001)
Total earnings per share—Basic (1)$0.08 $0.05 $0.05 $0.00 
Total earnings per share—Diluted (1)$0.08 $0.05 $0.05 $0.00 
2023    
Total revenue$161,374 $163,955 $168,607 $167,046 
Net income (loss)8,872 10,988 3,986 (41,654)
Net income (loss) allocable to common shares8,648 10,709 3,930 (40,515)
Total earnings (loss) per share—Basic (1)$0.04 $0.05 $0.02 $(0.18)
Total earnings (loss) per share—Diluted (1)$0.04 $0.05 $0.02 $(0.18)
(1)The summation of quarterly per share amounts may not equal the full year amounts due to rounding.