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Summary of Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2024

Accounting Policies [Abstract]

Reconciliation of Numerators and Denominators of Basic and Diluted Earnings Per Share Calculations

The following is a reconciliation of the numerators and denominators of the basic and diluted earnings per share calculations for the three and six months ended June 30, 2024 and 2023 (dollars in thousands, except per share amounts):

						Three months ended June 30,
						2024																		2023
						Net Income						Weighted Average Common Shares Outstanding						Per Share Amount						Net Income						Weighted Average Common Shares Outstanding						Per Share Amount
Net (loss) income						$	(11,485)																	$	32,003
Basic earnings per share:
(Loss) Income available to common stockholders						$	(11,485)					102,957,521						$	(0.11)					$	32,003					74,823,272						$	0.43
Dilutive shares												—																		6,915
Diluted earnings per share:
(Loss) Income available to common stockholders						$	(11,485)					102,957,521						$	(0.11)					$	32,003					74,830,187						$	0.43

						Six months ended June 30,
						2024																		2023
						Net Income						Weighted Average Common Shares Outstanding						Per Share Amount						Net Income						Weighted Average Common Shares Outstanding						Per Share Amount
Net income						$	20,596																	$	72,539
Basic earnings per share:
Income available to common stockholders						$	20,596					89,108,775						$	0.23					$	72,539					74,734,795						$	0.97
Dilutive shares												7,815																		32,053
Diluted earnings per share:
Income available to common stockholders						$	20,596					89,116,590						$	0.23					$	72,539					74,766,848						$	0.97

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- References

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- 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

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