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Note 11 - Net Income Attributable to Controlling Interests Per Common Share (Tables) | 9 Months Ended
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Sep. 30, 2023
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, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income attributable to controlling interests |  | $ | 25,240 |  |  | $ | 32,571 |  |  | $ | 76,541 |  |  | $ | 111,606 |
Preferred stock and preferred unit dividends and accretion |  |  | (6,341 | ) |  |  | (6,296 | ) |  |  | (18,857 | ) |  |  | (18,759 | )
Net income attributable to common shareholders—basic |  |  | 18,899 |  |  |  | 26,275 |  |  |  | 57,684 |  |  |  | 92,847 |
Effect of dilutive preferred stock dividends and accretion |  |  | 605 |  |  |  | 605 |  |  |  | 1,795 |  |  |  | 1,795 |
Net income attributable to common shareholders—diluted |  | $ | 19,504 |  |  | $ | 26,880 |  |  | $ | 59,479 |  |  | $ | 94,642 |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic (including unvested share-based payment awards) (1) |  |  | 14,504 |  |  |  | 14,500 |  |  |  | 14,473 |  |  |  | 14,688 |
Effect of dilutive stock compensation arrangements and exchange of preferred stock |  |  | 4,411 |  |  |  | 4,530 |  |  |  | 4,479 |  |  |  | 4,835 |
Diluted (including unvested share-based payment awards) (1) |  |  | 18,915 |  |  |  | 19,030 |  |  |  | 18,952 |  |  |  | 19,523 |
Net income attributable to common shareholders per share—basic |  | $ | 1.30 |  |  | $ | 1.81 |  |  | $ | 3.99 |  |  | $ | 6.32 |
Net income attributable to common shareholders per share—diluted |  | $ | 1.03 |  |  | $ | 1.41 |  |  | $ | 3.14 |  |  | $ | 4.85 |

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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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