XML 36 R28.htm IDEA: XBRL DOCUMENT v3.23.2
Earnings per Share (Tables)
6 Months Ended
Jun. 30, 2023
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share
The following table details our basic and diluted earnings per common share calculation:
Three Months Ended June 30,Six Months Ended June 30,
2023202220232022
Net income$303 $20,030 $4,522 $34,597 
Net income attributable to noncontrolling interests(178)(3,718)(1,419)(6,971)
Net income attributable to common shares$125 $16,312 $3,103 $27,626 
Weighted-average common shares outstanding — basic and diluted16,152,043 16,152,043 16,152,043 16,152,043 
EPS - attributable to common shares — basic and diluted$0.01 $1.01 $0.19 $1.71