XML 55 R45.htm IDEA: XBRL DOCUMENT v3.22.2
Earnings Per Share and Equity Transactions - Reconciliation of Basic and Diluted Income per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2022
Jun. 30, 2021
Numerator:            
Net income attributed to common shareholders $ 41,921 $ 9,501 $ 1,499 $ (100) $ 51,422 $ 1,399
Earnings allocated to unvested restricted shares (171)   0   (138) 0
Net income attributed to common shareholders - basic 41,750   1,499   51,284 1,399
Net income attributed to common shareholders - diluted $ 41,750   $ 1,499   $ 51,284 $ 1,399
Denominator:            
Weighted average common shares outstanding - basic (in shares) 67,413,049   71,943,542   67,384,044 71,970,945
Dilutive effect of unvested restricted shares (in shares) 137,797   92,804   193,480 53,528
Weighted-average common shares outstanding, diluted (in shares) 67,550,846   72,036,346   67,577,524 72,024,473
Basic and diluted earnings per common share:            
Net income per common share, basic (in dollars per share) $ 0.62   $ 0.02   $ 0.76 $ 0.02
Net income per common share, diluted (in dollars per share) $ 0.62   $ 0.02   $ 0.76 $ 0.02