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Earnings (Loss) Per Common Share (Tables)

9 Months Ended

Sep. 30, 2025

Earnings Per Share [Abstract]

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

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

			For the Three Months Ended September 30,												For the Nine Months Ended September 30,
			2025						2024						2025						2024
Basic Earnings (Loss) per Common Share:
Net income (loss) attributable to Company			$	44,820					$	42,849					$	95,522					$	(30,640)
Less: Preferred Stock dividends			(12,118)						(10,439)						(36,021)						(31,317)
Net income (loss) attributable to Company's common stockholders			$	32,702					$	32,410					$	59,501					$	(61,957)
Basic weighted average common shares outstanding			90,406						90,582						90,437						90,895
Basic Earnings (Loss) per Common Share			$	0.36					$	0.36					$	0.66					$	(0.68)
Diluted Earnings (Loss) per Common Share:
Net income (loss) attributable to Company			$	44,820					$	42,849					$	95,522					$	(30,640)
Less: Preferred Stock dividends			(12,118)						(10,439)						(36,021)						(31,317)
Net income (loss) attributable to Company's common stockholders			$	32,702					$	32,410					$	59,501					$	(61,957)
Weighted average common shares outstanding			90,406						90,582						90,437						90,895
Net effect of assumed PSUs vested			850						—						676						—
Net effect of assumed RSUs and DSUs vested			358						4						239						—
Diluted weighted average common shares outstanding			91,614						90,586						91,352						90,895
Diluted Earnings (Loss) per Common Share			$	0.36					$	0.36					$	0.65					$	(0.68)

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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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