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Note 11 - Net Income Attributable to Controlling Interests Per Common Share (Tables) | 3 Months Ended
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Mar. 31, 2023
Notes Tables |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
|  | For the Three Months Ended |
|  | March 31, |
|  | 2023 |  |  | 2022 |
Numerator: |  |  |  |  |  |  |  |
Net income attributable to controlling interests |  | $ | 26,212 |  |  | $ | 45,010 |
Preferred stock and preferred unit dividends and accretion |  |  | (6,227 | ) |  |  | (6,206 | )
Net income attributable to common shareholders—basic |  |  | 19,985 |  |  |  | 38,804 |
Effect of dilutive preferred stock dividends and accretion |  |  | 592 |  |  |  | 592 |
Net income attributable to common shareholders—diluted |  | $ | 20,577 |  |  | $ | 39,396 |
Denominator: |  |  |  |  |  |  |  |
Basic (including unvested share-based payment awards) (1) |  |  | 14,475 |  |  |  | 14,821 |
Effect of dilutive stock compensation arrangements and exchange of preferred stock |  |  | 4,506 |  |  |  | 5,238 |
Diluted (including unvested share-based payment awards) (1) |  |  | 18,981 |  |  |  | 20,059 |
Net income attributable to common shareholders per share—basic |  | $ | 1.38 |  |  | $ | 2.62 |
Net income attributable to common shareholders per share—diluted |  | $ | 1.08 |  |  | $ | 1.96 |

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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 -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
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