XML 65 R56.htm IDEA: XBRL DOCUMENT v3.23.3
Earnings per Common Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Numerator:        
Net Income (Loss) Attributable to Parent $ 16,430 $ 17,594 $ 68,470 $ 35,312
Preferred Stock Dividends, Income Statement Impact (6,279) (6,279) (18,836) (18,836)
Less: Dividends paid on unvested restricted shares (243) (118) (642) (167)
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic 0 (46) (133) (73)
Net income attributable to common shareholders excluding amounts attributable to unvested restricted shares $ 9,908 $ 11,151 $ 48,859 $ 16,236
Denominator:        
Weighted-average number of common shares - basic (in shares) 154,563,284 160,368,297 156,805,643 162,681,840
Unvested restricted shares (in shares) 446,087 311,171 434,183 319,985
Unvested performance units 72,274 105,241 40,380 62,637
Weighted-average number of common shares - diluted (in shares) 155,081,645 160,784,709 157,280,206 163,064,462
Net income per share attributable to common shareholders - basic (in dollars per share) $ 0.06 $ 0.07 $ 0.31 $ 0.10
Net income per share attributable to common shareholders - diluted (in dollars per share) $ 0.06 $ 0.07 $ 0.31 $ 0.10