XML 85 R70.htm IDEA: XBRL DOCUMENT v3.25.0.1
Note 13 - Net Income Attributable to Controlling Interests Per Common Share - Summary of Earning Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Net income attributable to controlling interests $ 111,296 $ 102,845
Preferred stock and preferred unit dividends and discount accretion (23,928) (25,198)
Net income attributable to common shareholders—basic 87,368 77,647
Effect of dilutive preferred stock dividends and discount accretion 2,400 2,400
Net income attributable to common shareholders—diluted $ 89,768 $ 80,047
Basic (including unvested share-based payment awards) (1) (in shares) [2] 14,748 [1] 14,504
Effect of dilutive stock compensation arrangements and exchange of preferred stock (in shares) 4,053 4,378
Diluted (including unvested share-based payment awards) (1) (in shares) [2] 18,801 18,882
Net income attributable to common shareholders per common share—basic (in dollars per share) $ 5.92 $ 5.35
Net income attributable to common shareholders per common share—diluted (in dollars per share) $ 4.77 $ 4.24
[1] Shares related to unvested share-based payment awards included in our basic and diluted share counts were 362,842 for the year ended December 31, 2024, compared to 230,428 for the year ended December 31, 2023.
[2] Shares related to unvested share-based payment awards included in our basic and diluted share counts were 384,193 and 356,059 for the three and nine months ended September 30, 2024, respectively, compared to 241,302 and 225,754 for the three and nine months ended September 30, 2023, respectively.