XML 57 R45.htm IDEA: XBRL DOCUMENT v3.23.2
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, 2023
Mar. 31, 2023
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2023
Jun. 30, 2022
Numerator:            
Net income attributed to common shares $ 2,068 $ 1,133 $ 41,921 $ 9,501 $ 3,201 $ 51,422
Earnings allocated to unvested restricted shares 0   (171)   0 (138)
Net income attributed to common shares - basic 2,068   41,750   3,201 51,284
Net income attributed to common shares - diluted $ 2,068   $ 41,750   $ 3,201 $ 51,284
Denominator:            
Weighted average common shares outstanding - basic (in shares) 67,523,105   67,413,049   67,515,913 67,384,044
Dilutive effect of unvested restricted shares (in shares) 188,743   137,797   167,313 193,480
Weighted average common shares outstanding - diluted (in shares) 67,711,848   67,550,846   67,683,226 67,577,524
Basic and diluted earnings per common share:            
Net income per common share - basic (in dollars per share) $ 0.03   $ 0.62   $ 0.05 $ 0.76
Net income per common share - diluted (in dollars per share) $ 0.03   $ 0.62   $ 0.05 $ 0.76