XML 63 R54.htm IDEA: XBRL DOCUMENT v3.25.2
Earnings per Common Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Numerator:        
Net Income (Loss) Attributable to Parent $ 28,453 $ 37,106 $ 31,815 $ 42,043
Preferred Stock Dividends, Income Statement Impact (6,279) (6,279) (12,557) (12,557)
Less: Dividends paid on unvested restricted shares (300) (164) (586) (414)
Less: Undistributed earnings attributable to unvested restricted shares 0 (162) 0 0
Net income attributable to common shareholders excluding amounts attributable to unvested restricted shares $ 21,874 $ 30,501 $ 18,672 $ 29,072
Denominator:        
Weighted-average number of common shares - basic (in shares) 149,532,971 153,641,065 150,217,440 153,305,640
Unvested restricted shares (in shares) 55,741 385,801 133,859 774,210
Unvested performance units 10,241 79,005 3,784 71,285
Weighted-average number of common shares - diluted (in shares) 149,598,953 154,105,871 150,355,083 154,151,135
Net income per share attributable to common shareholders - basic $ 0.15 $ 0.20 $ 0.12 $ 0.19
Net income per share attributable to common shareholders - diluted $ 0.15 $ 0.20 $ 0.12 $ 0.19