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(Loss) Earnings Per Common Share (Tables)

6 Months Ended

Jun. 30, 2025

Earnings Per Share [Abstract]

Schedule of Computation of Basic and Diluted (Loss) Earnings per Common Share

The following table presents the computation of basic and diluted (loss) earnings per common share for the periods indicated (dollar and share amounts in thousands, except per share amounts):

			For the Three Months Ended June 30,												For the Six Months Ended June 30,
			2025						2024						2025						2024
Basic (Loss) Earnings per Common Share:
Net income (loss) attributable to Company			$	8,546					$	(15,589)					$	50,701					$	(73,489)
Less: Preferred Stock dividends			(12,032)						(10,439)						(23,902)						(20,878)
Net (loss) income attributable to Company's common stockholders			$	(3,486)					$	(26,028)					$	26,799					$	(94,367)
Basic weighted average common shares outstanding			90,324						90,989						90,453						91,053
Basic (Loss) Earnings per Common Share			$	(0.04)					$	(0.29)					$	0.30					$	(1.04)
Diluted (Loss) Earnings per Common Share:
Net income (loss) attributable to Company			$	8,546					$	(15,589)					$	50,701					$	(73,489)
Less: Preferred Stock dividends			(12,032)						(10,439)						(23,902)						(20,878)
Net (loss) income attributable to Company's common stockholders			$	(3,486)					$	(26,028)					$	26,799					$	(94,367)
Weighted average common shares outstanding			90,324						90,989						90,453						91,053
Net effect of assumed PSUs vested			—						—						589						—
Net effect of assumed RSUs and DSUs vested			—						—						180						—
Diluted weighted average common shares outstanding			90,324						90,989						91,222						91,053
Diluted (Loss) Earnings per Common Share			$	(0.04)					$	(0.29)					$	0.29					$	(1.04)

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- References

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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

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