XML 36 R27.htm IDEA: XBRL DOCUMENT v3.22.2
Earnings per Share (Tables)
6 Months Ended
Jun. 30, 2022
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,
2022202120222021
Net income (loss)$20,030 $(33,661)$34,597 $(10,446)
Net (income) loss attributable to noncontrolling interests(3,718)6,333 (6,971)1,186 
Net income (loss) attributable to common shares$16,312 $(27,328)$27,626 $(9,260)
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$1.01 $(1.69)$1.71 $(0.57)