| Schedule of Computation of Basic and Diluted Earnings (Loss) Per Share (EPS) |
The following table sets forth the computation of basic and diluted earnings per share (“EPS”) for the periods indicated (amounts in thousands, except share and per share amounts).
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For The Three Months Ended June 30, |
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For The Six Months Ended June 30, |
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2026 |
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2025 |
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2026 |
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2025 |
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Basic earnings per share: |
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Net income attributable to common stockholders (000's) |
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$ |
61,710 |
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$ |
48,024 |
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$ |
98,194 |
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$ |
78,498 |
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Weighted average shares outstanding |
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30,017,180 |
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31,004,218 |
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30,349,056 |
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30,851,022 |
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Basic earnings per share: |
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$ |
2.06 |
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$ |
1.55 |
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$ |
3.24 |
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$ |
2.54 |
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Diluted earnings per share: |
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Net income attributable to common stockholders (000's) |
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$ |
61,710 |
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$ |
48,024 |
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$ |
98,194 |
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$ |
78,498 |
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Weighted average shares outstanding |
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30,017,180 |
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31,004,218 |
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30,349,056 |
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30,851,022 |
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Add: Effect of dilutive securities |
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5.875% Convertible Notes |
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59,263 |
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59,263 |
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59,291 |
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59,263 |
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Diluted weighted average common shares outstanding |
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30,076,443 |
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31,063,481 |
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30,408,347 |
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30,910,285 |
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Diluted earnings per share: |
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$ |
2.05 |
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$ |
1.55 |
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$ |
3.23 |
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$ |
2.54 |
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