XML 63 R53.htm IDEA: XBRL DOCUMENT v3.23.1
Note 11 - Net Income Attributable to Controlling Interests Per Common Share - Summary of Earning Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
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
Basic (including unvested share-based payment awards) (1) (in shares) [1] 14,475 14,821
Effect of dilutive stock compensation arrangements and exchange of preferred stock (in shares) 4,506 5,238
Diluted (including unvested share-based payment awards) (1) (in shares) [1] 18,981 20,059
Net income attributable to common shareholders per common share—basic (in dollars per share) $ 1.38 $ 2.62
Net income attributable to common shareholders per common share—diluted (in dollars per share) $ 1.08 $ 1.96
[1] Shares related to unvested share-based payment awards included in our basic and diluted share counts were 188,384 for the three months ended March 31, 2023 compared to 100,331 for the three months ended March 31, 2022.