XML 35 R21.htm IDEA: XBRL DOCUMENT
v3.22.1

Earnings Per Share | 3 Months Ended
--- | ---
Mar. 31, 2022
Earnings Per Share [Abstract] |
Earnings Per Share | Earnings Per Share The following table sets forth the computation of basic and diluted earnings per share (in thousands, except per share data):
|  | Three Months Ended March 31, |  |
|  | 2022 |  | 2021 |  |  |  |
Numerator for basic earnings per share - net income (loss) attributable to common stockholders |  | $ | 61,925 |  |  | $ | 71,546 |  |  |  |  |
Adjustment for net income (loss) attributable to OP units |  | (145) |  |  | (1,353) |  |  |  |  |
Numerator for diluted earnings per share |  | $ | 61,780 |  |  | $ | 70,193 |  |  |  |  |
Denominator for basic earnings per share - weighted average shares |  | 447,379 |  |  | 417,241 |  |  |  |  |
Effect of dilutive securities: |  |  |  |  |  |  |  |
Employee stock options |  | 31 |  |  | — |  |  |  |  |
Non-vested restricted shares |  | 974 |  |  | 421 |  |  |  |  |
Redeemable OP units |  | 1,396 |  |  | 1,396 |  |  |  |  |
Employee stock purchase program |  | 22 |  |  | 21 |  |  |  |  |
Dilutive potential common shares |  | 2,423 |  |  | 1,838 |  |  |  |  |
Denominator for diluted earnings per share - adjusted weighted average shares |  | 449,802 |  |  | 419,079 |  |  |  |  |
Basic earnings per share |  | $ | 0.14 |  |  | $ | 0.17 |  |  |  |  |
Diluted earnings per share |  | $ | 0.14 |  |  | $ | 0.17 |  |  |  |  |
As of March 31, 2022, and March 31, 2021, outstanding forward sales agreements for the sale of 14,297,958 shares and 2,214,760 shares, respectively, were not included in the computation of diluted earnings per share because such forward sales were anti-dilutive for the periods.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration