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EQUITY AND EPS (Tables) | 12 Months Ended
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Dec. 31, 2022
Equity [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted | The computations of basic and diluted EPS:
| Year Ended December 31,
| 2022 |  | 2021 |  | 2020
Operations: |  |  |  |  |
Net income(a) | $ | 108,872 |  |  | $ | 90,817 |  |  | $ | 40,345 |
Net loss attributable to noncontrolling interest | 590 |  |  | 490 |  |  | — |
Income attributable to participating securities (unvested shares and units) (b) | (871) |  |  | (712) |  |  | (261) |
Net income used in EPS calculation | $ | 108,591 |  |  | $ | 90,595 |  |  | $ | 40,084 |
Share information: |  |  |  |  |
Basic weighted average common shares(c) | 22,002,990 |  |  | 20,719,663 |  |  | 16,937,125 |
Diluted weighted average common shares(d) | 22,053,966 |  |  | 20,719,663 |  |  | 16,937,125 |
Basic EPS | $ | 4.94 |  |  | $ | 4.37 |  |  | $ | 2.37 |
Diluted EPS | $ | 4.92 |  |  | $ | 4.37 |  |  | $ | 2.37 |
(a)Net income attributable to all shareholders. (b)Participating securities included 177,398, 163,024, and 110,665 unvested restricted stock units (“RSUs”) for the years ended December 31, 2022, 2021, and 2020, respectively. (c)Under the two class method, basic weighted average common shares exclude outstanding unvested participating securities. (d)The impacts of the Convertible Senior Notes were included in the diluted weighted average common shares if the inclusion was dilutive. The Convertible Senior Notes would only have a dilutive impact if the average market price per share during the quarter and year to date period exceeds the conversion price of $96.24 per share. There was no dilutive impact for the years ended December 31, 2021, and 2020.
Schedule of Common Stock Activity | Common Stock Share Activity.
| Shares Outstanding
| Capital Stock Preferred |  | Common Stock
Balance, December 31, 2020 | 437 |  | 16,915,862 |
Issuance of Common Stock | — |  |  | 5,060,339 |
Repurchase of Common Stock | — |  |  | (11,887) |
Balance, December 31, 2021 | 437 |  | 21,964,314 |
Issuance of Common Stock | — |  |  | 38,760 |
Repurchase of Common Stock | — |  |  | (9,032) |
Balance, December 31, 2022 | 437 |  | 21,994,042 |
Schedule of Dividends | Dividends and Dividend Equivalents.
Dividend and Dividend Equivalent Information (per Share and Unit)
Declaration date |  | Record date |  | Payment date |  | Declared |  | Paid |  | Dividend payment |  | Dividend equivalent payment(a)(b) |  | Total payment(b)
2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |
February 22 |  | March 11 |  | March 25 |  | $ | 0.12 |  |  | $ | 0.12 |  |  | $ | 2,638 |  |  | $ | 23 |  |  | $ | 2,661 |
May 5 |  | May 20 |  | June 3 |  | 0.12 |  |  | 0.12 |  |  | 2,638 |  |  | 23 |  |  | 2,661 |
August 4 |  | August 19 |  | September 2 |  | 0.12 |  |  | 0.12 |  |  | 2,639 |  |  | 23 |  |  | 2,662 |
November 3 |  | November 18 |  | December 2 |  | 0.12 |  |  | 0.12 |  |  | 2,639 |  |  | 23 |  |  | 2,662 |
|  |  |  |  |  | $ | 0.48 |  |  | $ | 0.48 |  |  | $ | 10,554 |  |  | $ | 92 |  |  | $ | 10,646 |
2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |
February 23 |  | March 12 |  | March 26 |  | $ | 0.12 |  |  | $ | 0.12 |  |  | $ | 2,033 |  |  | $ | 19 |  |  | $ | 2,052 |
May 3 |  | May 21 |  | June 4 |  | 0.12 |  |  | 0.12 |  |  | 2,635 |  |  | 20 |  |  | 2,655 |
August 2 |  | August 20 |  | September 3 |  | 0.12 |  |  | 0.12 |  |  | 2,635 |  |  | 20 |  |  | 2,655 |
November 1 |  | November 19 |  | December 3 |  | 0.12 |  |  | 0.12 |  |  | 2,635 |  |  | 20 |  |  | 2,655 |
|  |  |  |  |  | $ | 0.48 |  |  | $ | 0.48 |  |  | $ | 9,938 |  |  | $ | 79 |  |  | $ | 10,017 |
2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |
February 24 |  | March 13 |  | March 27 |  | $ | 0.12 |  |  | $ | 0.12 |  |  | $ | 2,047 |  |  | $ | 13 |  |  | $ | 2,060 |
April 28 |  | May 22 |  | June 5 |  | 0.12 |  |  | 0.12 |  |  | 2,027 |  |  | 14 |  |  | 2,041 |
July 28 |  | August 21 |  | September 4 |  | 0.12 |  |  | 0.12 |  |  | 2,029 |  |  | 14 |  |  | 2,043 |
October 27 |  | November 20 |  | December 4 |  | 0.12 |  |  | 0.12 |  |  | 2,030 |  |  | 14 |  |  | 2,044 |
|  |  |  |  |  | $ | 0.48 |  |  | $ | 0.48 |  |  | $ | 8,133 |  |  | $ | 55 |  |  | $ | 8,188 |
(a) Dividend equivalent payments on unvested participating securities (see Note 11, Employee Benefit Plans). (b) Includes estimated forfeitures.

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