XML 34 R26.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Earnings per share (Tables)
6 Months Ended
Jun. 30, 2024
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted

Our earnings per share (basic and diluted) are presented below (in thousands, except per share amounts):

 

 

Quarters ended June 30,

 

 

Six months ended June 30,

 

 

2024

 

 

2023

 

 

2024

 

 

2023

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income

$

82,029

 

 

$

200,093

 

 

$

271,291

 

 

$

304,097

 

Net loss attributable to the noncontrolling interest

 

115

 

 

 

12

 

 

 

413

 

 

 

311

 

Adjustment of redeemable noncontrolling interest to redemption value

 

(496

)

 

 

(364

)

 

 

(1,156

)

 

 

(999

)

Earnings available to common shareholders

$

81,648

 

 

$

199,741

 

 

$

270,548

 

 

$

303,409

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average number of common shares outstanding - basic

 

169,512

 

 

 

217,830

 

 

 

173,668

 

 

 

221,168

 

Effect of dilutive securities:

 

 

 

 

 

 

 

 

 

 

 

Restricted stock units

 

250

 

 

 

64

 

 

 

344

 

 

 

126

 

Performance share awards

 

118

 

 

 

85

 

 

 

146

 

 

 

97

 

Weighted average number of common shares outstanding - diluted

 

169,880

 

 

 

217,979

 

 

 

174,158

 

 

 

221,391

 

 

 

 

 

 

 

 

 

 

 

 

Net income per share - basic

$

0.48

 

 

$

0.92

 

 

$

1.56

 

 

$

1.37

 

Net income per share - diluted

$

0.48

 

 

$

0.92

 

 

$

1.55

 

 

$

1.37