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v3.24.0.1

Consolidated Statements of Shareholders' Equity and Temporary Equity - USD ($) $ in Thousands | Cumulative Effect, Period of Adoption, Adjustment [Member] Retained Earnings [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] | Preferred Stock [Member] Series B Preferred Stock [Member] | Preferred Stock [Member] Class B Preferred Units [Member] | Preferred Stock [Member] Series A Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2021 |  |  | 3,188,533 |  |  | 14,804,408 |  |  |  |
Balance at Dec. 31, 2021 | $ 8,582 | $ 8,582 |  | $ 40,000 | $ 99,650 |  | $ 227,763 | $ 60,236 | $ (500) | $ 287,499
Accretion of discount associated with issuance of subsidiary equity |  |  |  |  |  |  | (300) |  |  | (300)
Discount associated with repurchase of preferred stock |  |  |  |  |  |  | 18 |  |  | 18
Preferred stock and preferred unit dividends |  |  |  |  |  |  | (24,794) |  |  | (24,794)
Stock option exercises and proceeds related thereto (in shares) |  |  |  |  |  | 1,211,141 |  |  |  |
Stock option exercises and proceeds related thereto |  |  |  |  |  |  | 3,731 |  |  | 3,731
Compensatory stock issuances, net of forfeitures (in shares) |  |  |  |  |  | 112,027 |  |  |  |
Issuance of series B preferred stock, net (in shares) |  |  | 19,607 |  |  |  |  |  |  |
Issuance of series B preferred stock, net |  |  |  |  |  |  | 437 |  |  | 437
Contributions by owners of noncontrolling interests |  |  |  |  |  |  |  |  | 114 | 114
Stock-based compensation costs |  |  |  |  |  |  | 4,167 |  |  | 4,167
Redemption and retirement of preferred shares (in shares) |  |  | (3,500) |  |  |  |  |  |  |
Redemption and retirement of preferred shares |  |  |  |  |  |  | (87) |  |  | (87)
Redemption and retirement of common shares (in shares) |  |  |  |  |  | (1,674,161) |  |  |  |
Redemption and retirement of common shares |  |  |  |  |  |  | (88,939) |  |  | (88,939)
Net income (loss) |  |  |  |  |  |  |  | 135,597 | (985) | 134,612
Balance (in shares) at Dec. 31, 2022 |  |  | 3,204,640 |  |  | 14,453,415 |  |  |  |
Balance at Dec. 31, 2022 |  |  |  | 40,000 | 99,950 |  | 121,996 | 204,415 | (1,371) | 325,040
Accretion of discount associated with issuance of subsidiary equity |  |  |  |  |  |  | (300) |  |  | (300)
Discount associated with repurchase of preferred stock |  |  |  |  |  |  | 16 |  |  | 16
Preferred stock and preferred unit dividends |  |  |  |  |  |  | (24,914) |  |  | $ (24,914)
Stock option exercises and proceeds related thereto (in shares) |  |  |  |  |  | 576,758 |  |  |  | 576,758
Stock option exercises and proceeds related thereto |  |  |  |  |  |  | 3,405 |  |  | $ 3,405
Compensatory stock issuances, net of forfeitures (in shares) |  |  |  |  |  | 148,546 |  |  |  |
Issuance of series B preferred stock, net (in shares) |  |  | 53,727 |  |  |  |  |  |  |
Issuance of series B preferred stock, net |  |  |  |  |  |  | 1,118 |  |  | 1,118
Contributions by owners of noncontrolling interests |  |  |  |  |  |  |  |  | 4 | 4
Stock-based compensation costs |  |  |  |  |  |  | 3,783 |  |  | 3,783
Redemption and retirement of preferred shares (in shares) |  |  | (1,806) |  |  |  |  |  |  |
Redemption and retirement of preferred shares |  |  |  |  |  |  | (45) |  |  | (45)
Redemption and retirement of common shares (in shares) |  |  |  |  |  | (575,156) |  |  |  |
Redemption and retirement of common shares |  |  |  |  |  |  | (17,644) |  |  | (17,644)
Net income (loss) |  |  |  |  |  |  |  | 102,845 | (891) | 101,954
Balance (in shares) at Dec. 31, 2023 |  |  | 3,256,561 |  |  | 14,603,563 |  |  |  |
Balance at Dec. 31, 2023 |  |  |  | $ 40,000 | $ 100,250 |  | $ 87,415 | $ 307,260 | $ (2,258) | $ 392,417

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