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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, 2024
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, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income attributable to controlling interests |  | $ | 24,280 |  |  | $ | 25,089 |  |  | $ | 50,450 |  |  | $ | 51,301 |
Preferred stock and preferred unit dividends and discount accretion |  |  | (6,308 | ) |  |  | (6,289 | ) |  |  | (12,600 | ) |  |  | (12,516 | )
Net income attributable to common shareholders—basic |  |  | 17,972 |  |  |  | 18,800 |  |  |  | 37,850 |  |  |  | 38,785 |
Effect of dilutive preferred stock dividends and discount accretion |  |  | 596 |  |  |  | 598 |  |  |  | 1,193 |  |  |  | 1,190 |
Net income attributable to common shareholders—diluted |  | $ | 18,568 |  |  | $ | 19,398 |  |  | $ | 39,043 |  |  | $ | 39,975 |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic (including unvested share-based payment awards) (1) |  |  | 14,771 |  |  |  | 14,439 |  |  |  | 14,722 |  |  |  | 14,457 |
Effect of dilutive stock compensation arrangements and exchange of preferred stock |  |  | 4,037 |  |  |  | 4,520 |  |  |  | 4,044 |  |  |  | 4,513 |
Diluted (including unvested share-based payment awards) (1) |  |  | 18,808 |  |  |  | 18,959 |  |  |  | 18,766 |  |  |  | 18,970 |
Net income attributable to common shareholders per share—basic |  | $ | 1.22 |  |  | $ | 1.30 |  |  | $ | 2.57 |  |  | $ | 2.68 |
Net income attributable to common shareholders per share—diluted |  | $ | 0.99 |  |  | $ | 1.02 |  |  | $ | 2.08 |  |  | $ | 2.11 |

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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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