XML 71 R55.htm IDEA: XBRL DOCUMENT v3.24.0.1
NET INCOME (LOSS) PER SHARE - Reconciliation of Numerator and Denominator Used To Calculate Basic and Diluted Net Income (Loss) per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
NUMERATOR      
Net income (loss) attributable to controlling interests $ 41,325 $ (14,109) $ (29)
Dividends to preferred shareholders 6,428 6,428 6,428
NET INCOME (LOSS) AVAILABLE TO COMMON SHAREHOLDERS 34,897 (20,537) (6,457)
Net (income) loss attributable to noncontrolling interests – Operating Partnership and Series E preferred units 4,877 (4,299) (2,806)
Dividends to preferred unitholders 0 640 640
Numerator for diluted income (loss) per share $ 39,774 $ (24,196) $ (8,623)
DENOMINATOR      
Denominator for basic income (loss) per share weighted average shares (in shares) 14,994 15,216 13,803
Effect of diluted restricted stock awards and restricted stock units (in shares) 24 0 0
Denominator for diluted income (loss) per share (in shares) 17,118 15,216 13,803
NET INCOME (LOSS) PER COMMON SHARE – BASIC (in dollars per share) $ 2.33 $ (1.35) $ (0.47)
NET INCOME (LOSS) PER COMMON SHARE - DILUTED (in dollars per share) $ 2.32 $ (1.35) $ (0.47)
Preferred Unitholders Dividends      
DENOMINATOR      
Antidilutive securities excluded from the computation of net income (loss) per share $ 640    
Series E Preferred Stock      
DENOMINATOR      
Effect of Series E preferred units (in shares) 2,100 0 0