XML 69 R58.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Income (Loss) Per Share (Reconciliation) (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Net income (loss) attributable to common stockholders - basic and diluted:    
Net income (loss) $ 15,929 $ 16,034
Less: dividends on preferred stock (10,407) (10,350)
Deemed dividends on preferred stock (1,998) (2,454)
Undistributed net income (loss) allocated to common stockholders 177 (104)
Distributed and undistributed net income (loss) - basic 3,501 3,185
Income (loss) attributable to redeemable noncontrolling interest in operating partnership 0 261
Distributed and undistributed net income (loss) - diluted $ 12,902 $ 3,446
Weighted average common shares outstanding:    
Weighted average common shares outstanding – basic (in shares) 66,455 66,498
Effect of assumed conversion of operating partnership units (in shares) 0 5,980
Weighted average common shares outstanding – diluted (in shares) 268,516 72,478
Income (loss) per share - basic:    
Net income (loss) allocated to common stockholders per share (in dollars per share) $ 0.05 $ 0.05
Income (loss) per share - diluted:    
Net income (loss) allocated to common stockholders per share (in dollars per share) $ 0.05 $ 0.05
Series E Preferred Stock    
Net income (loss) attributable to common stockholders - basic and diluted:    
Dividends on preferred stock - Series E (inclusive of deemed dividends) $ 9,401 $ 0
Weighted average common shares outstanding:    
Effect of assumed conversion of preferred stock (in shares) 202,061 0
Performance shares    
Net income (loss) attributable to common stockholders - basic and diluted:    
Net income (loss) $ (2) $ 0
Less: dividends on common stock (21) (36)
Restricted Stock    
Net income (loss) attributable to common stockholders - basic and diluted:    
Less: dividends on common stock 0 (9)
Common Stock    
Net income (loss) attributable to common stockholders - basic and diluted:    
Less: dividends on common stock $ (3,324) $ (3,289)