XML 38 R22.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Earnings per Share and Unit | 6 Months Ended
--- | ---
Jun. 30, 2018
Earnings per Share and Unit [Abstract] |
Earnings per Share and Unit | Earnings per Share and Unit Parent Company Earnings per Share The following summarizes the calculation of basic and diluted earnings per share:
|  | Three months ended June 30, |  | Six months ended June 30,
(in thousands, except per share data) |  | 2018 |  | 2017 |  | 2018 |  | 2017
Numerator: |  |  |  |  |  |  |  |
Income from operations attributable to common stockholders - basic |  | $ | 47,841 |  |  | 48,368 |  |  | $ | 100,500 |  |  | 15,144 |
Income from operations attributable to common stockholders - diluted |  | $ | 47,841 |  |  | 48,368 |  |  | $ | 100,500 |  |  | 15,144 |
Denominator: |  |  |  |  |  |  |  |
Weighted average common shares outstanding for basic EPS |  | 169,424 |  |  | 170,088 |  |  | 170,056 |  |  | 148,610 |
Weighted average common shares outstanding for diluted EPS (1) |  | 169,682 |  |  | 170,420 |  |  | 170,291 |  |  | 148,930 |
Income per common share – basic |  | $ | 0.28 |  |  | 0.28 |  |  | $ | 0.59 |  |  | 0.10 |
Income per common share – diluted |  | $ | 0.28 |  |  | 0.28 |  |  | $ | 0.59 |  |  | 0.10 |
(1) Includes the dilutive impact of unvested restricted stock and shares issuable under the forward equity offering, that were fully settled on December 14, 2017, using the treasury stock method.
Income allocated to noncontrolling interests of the Operating Partnership has been excluded from the numerator and exchangeable Operating Partnership units have been omitted from the denominator for the purpose of computing diluted earnings per share since the effect of including these amounts in the numerator and denominator would be anti-dilutive. Weighted average exchangeable Operating Partnership units outstanding for the six months ended June 30, 2018 and 2017 were 349,902 and 238,987, respectively. Operating Partnership Earnings per Unit The following summarizes the calculation of basic and diluted earnings per unit:
|  | Three months ended June 30, |  | Six months ended June 30,
(in thousands, except per share data) |  | 2018 |  | 2017 |  | 2018 |  | 2017
Numerator: |  |  |  |  |  |  |  |
Income from operations attributable to common unit holders - basic |  | $ | 47,941 |  |  | 48,472 |  |  | $ | 100,712 |  |  | 15,229 |
Income from operations attributable to common unit holders - diluted |  | $ | 47,941 |  |  | 48,472 |  |  | $ | 100,712 |  |  | 15,229 |
Denominator: |  |  |  |  |  |  |  |
Weighted average common units outstanding for basic EPU |  | 169,774 |  |  | 170,410 |  |  | 170,406 |  |  | 148,849 |
Weighted average common units outstanding for diluted EPU (1) |  | 170,032 |  |  | 170,742 |  |  | 170,641 |  |  | 149,169 |
Income per common unit – basic |  | $ | 0.28 |  |  | 0.28 |  |  | $ | 0.59 |  |  | 0.10 |
Income per common unit – diluted |  | $ | 0.28 |  |  | 0.28 |  |  | $ | 0.59 |  |  | 0.10 |
(1) Includes the dilutive impact of unvested restricted stock and shares issuable under the forward equity offering, that were fully settled on December 14, 2017, using the treasury stock method.

X
- Definition Earnings Per Share and Unit [Abstract] + References No definition available. + Details
Name: | reg_EarningsPerShareAndUnitAbstract
Namespace Prefix: | reg_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration