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Note 12 - Net Income Attributable to Controlling Interests Per Common Share (Tables) | 9 Months Ended
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Sep. 30, 2022
Notes Tables |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
|  | For the Three Months Ended |  |  | For the Nine Months Ended |
|  | September 30, |  |  | September 30, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income attributable to controlling interests |  | $ | 32,571 |  |  | $ | 46,974 |  |  | $ | 111,606 |  |  | $ | 127,925 |
Preferred stock and preferred unit dividends and accretion |  |  | (6,296 | ) |  |  | (6,629 | ) |  |  | (18,759 | ) |  |  | (16,054 | )
Net income attributable to common shareholders—basic |  |  | 26,275 |  |  |  | 40,345 |  |  |  | 92,847 |  |  |  | 111,871 |
Effect of dilutive preferred stock dividends and accretion |  |  | 605 |  |  |  | 605 |  |  |  | 1,795 |  |  |  | 1,795 |
Net income attributable to common shareholders—diluted |  | $ | 26,880 |  |  | $ | 40,950 |  |  | $ | 94,642 |  |  | $ | 113,666 |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic (including unvested share-based payment awards) (1) |  |  | 14,500 |  |  |  | 15,118 |  |  |  | 14,688 |  |  |  | 15,104 |
Effect of dilutive stock compensation arrangements and exchange of preferred stock |  |  | 4,530 |  |  |  | 5,732 |  |  |  | 4,835 |  |  |  | 5,832 |
Diluted (including unvested share-based payment awards) (1) |  |  | 19,030 |  |  |  | 20,850 |  |  |  | 19,523 |  |  |  | 20,936 |
Net income attributable to common shareholders per share—basic |  | $ | 1.81 |  |  | $ | 2.67 |  |  | $ | 6.32 |  |  | $ | 7.41 |
Net income attributable to common shareholders per share—diluted |  | $ | 1.41 |  |  | $ | 1.96 |  |  | $ | 4.85 |  |  | $ | 5.43 |

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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 https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
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