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Note 11 - Net Income Attributable to Controlling Interests Per Common Share (Tables) | 6 Months Ended
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Jun. 30, 2023
Notes Tables |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
|  | For the Three Months Ended |  |  | For the Six Months Ended |
|  | June 30, |  |  | June 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income attributable to controlling interests |  | $ | 25,089 |  |  | $ | 34,025 |  |  | $ | 51,301 |  |  | $ | 79,035 |
Preferred stock and preferred unit dividends and accretion |  |  | (6,289 | ) |  |  | (6,257 | ) |  |  | (12,516 | ) |  |  | (12,463 | )
Net income attributable to common shareholders—basic |  |  | 18,800 |  |  |  | 27,768 |  |  |  | 38,785 |  |  |  | 66,572 |
Effect of dilutive preferred stock dividends and accretion |  |  | 598 |  |  |  | 598 |  |  |  | 1,190 |  |  |  | 1,190 |
Net income attributable to common shareholders—diluted |  | $ | 19,398 |  |  | $ | 28,366 |  |  | $ | 39,975 |  |  | $ | 67,762 |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic (including unvested share-based payment awards) (1) |  |  | 14,439 |  |  |  | 14,744 |  |  |  | 14,457 |  |  |  | 14,783 |
Effect of dilutive stock compensation arrangements and exchange of preferred stock |  |  | 4,520 |  |  |  | 4,736 |  |  |  | 4,513 |  |  |  | 4,986 |
Diluted (including unvested share-based payment awards) (1) |  |  | 18,959 |  |  |  | 19,480 |  |  |  | 18,970 |  |  |  | 19,769 |
Net income attributable to common shareholders per share—basic |  | $ | 1.30 |  |  | $ | 1.88 |  |  | $ | 2.68 |  |  | $ | 4.50 |
Net income attributable to common shareholders per share—diluted |  | $ | 1.02 |  |  | $ | 1.46 |  |  | $ | 2.11 |  |  | $ | 3.43 |

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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 -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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