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Note 14 - Net Income Attributable to Controlling Interests Per Common Share (Tables) | 12 Months Ended
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Dec. 31, 2021
Notes Tables |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
|  | December 31, |
|  | 2021 |  |  | 2020 |
Numerator: |  |  |  |  |  |  |  |
Net income attributable to controlling interests |  | $ | 177,902 |  |  | $ | 94,120 |
Preferred stock and preferred unit dividends and accretion |  |  | (22,363 | ) |  |  | (17,070 | )
Net income attributable to common shareholders—basic |  |  | 155,539 |  |  |  | 77,050 |
Effect of dilutive preferred stock dividends and accretion |  |  | 2,400 |  |  |  | 2,400 |
Net income attributable to common shareholders—diluted |  | $ | 157,939 |  |  | $ | 79,450 |
Denominator: |  |  |  |  |  |  |  |
Basic (including unvested share-based payment awards) (1) |  |  | 15,074 |  |  |  | 14,486 |
Effect of dilutive stock compensation arrangements and exchange of preferred stock |  |  | 5,824 |  |  |  | 5,616 |
Diluted (including unvested share-based payment awards) (1) |  |  | 20,898 |  |  |  | 20,102 |
Net income attributable to common shareholders per share—basic |  | $ | 10.32 |  |  | $ | 5.32 |
Net income attributable to common shareholders per share—diluted |  | $ | 7.56 |  |  | $ | 3.95 |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
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