XML 60 R116.htm IDEA: XBRL DOCUMENT v3.20.1
Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Net increase (decrease) in shareholders' equity resulting from operations                    
Net income (loss) attributable to common stockholders $ 11,122 $ 17,293 $ 12,644 $ 15,408 $ (2,217) $ 6,661 $ 21,193 $ 21,039 $ 56,467 $ 46,676
Add: Net income (loss) attributable to Convertible Non-controlling Interests                 1,305 319
Net income (loss) related to common stockholders and Convertible Non-controlling Interests                 57,772 46,995
Dividends Paid:                    
Dividends                 (59,824) (50,736)
Undistributed (Distributed in excess of) earnings:                    
Total undistributed (distributed in excess of) earnings                 $ (2,052) $ (3,741)
Weighted average shares outstanding (basic and diluted):                    
Weighted average shares outstanding (basic and diluted) (in shares)                 32,800,224  
Basic earnings per share of common stock:                    
Distributed (in usd per share)                 $ 1.81 $ 1.64
Undistributed (Distributed in excess of) (in usd per share)                 (0.05) (0.12)
Basic earnings per common share (in usd per share)                 1.76 1.52
Diluted earnings per share of common stock:                    
Distributed (in usd per share)                 1.81 1.64
Undistributed (Distributed in excess of) (usd per share)                 (0.05) (0.12)
Diluted earnings per common share (in usd per share)                 $ 1.76 $ 1.52
Net increase (decrease) in equity resulting from operations                 $ 3,900 $ 2,900
Common Stock                    
Net increase (decrease) in shareholders' equity resulting from operations                    
Net income (loss) attributable to common stockholders                   45,922
Dividends Paid:                    
Dividends                 (58,499) (49,576)
Undistributed (Distributed in excess of) earnings:                    
Total undistributed (distributed in excess of) earnings                 $ (2,032) $ (3,653)
Weighted average shares outstanding (basic and diluted):                    
Weighted average shares outstanding (basic and diluted) (in shares)                 32,067,768 30,297,401
Long-Term Incentive Plan Units [Member]                    
Net increase (decrease) in shareholders' equity resulting from operations                    
Net income (loss) attributable to common stockholders                   $ 753
Dividends Paid:                    
Dividends                   (812)
Undistributed (Distributed in excess of) earnings:                    
Total undistributed (distributed in excess of) earnings                   $ (59)
Weighted average shares outstanding (basic and diluted):                    
Weighted average shares outstanding (basic and diluted) (in shares)                   496,962
Non-controlling Interest                    
Dividends Paid:                    
Dividends                 $ (1,325) $ (348)
Undistributed (Distributed in excess of) earnings:                    
Total undistributed (distributed in excess of) earnings                 $ (20) $ (29)
Weighted average shares outstanding (basic and diluted):                    
Weighted average shares outstanding (basic and diluted) (in shares)                 732,456 212,000