XML 48 R32.htm IDEA: XBRL DOCUMENT
v3.21.2

Earnings per Share and Unit (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2021
Schedule of 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) |  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income (loss) attributable to common stockholders - basic |  | $ | 95,490 |  |  |  | 19,046 |  |  | $ | 176,146 |  |  |  | (6,286 | )
Income (loss) attributable to common stockholders - diluted |  | $ | 95,490 |  |  |  | 19,046 |  |  | $ | 176,146 |  |  |  | (6,286 | )
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average common shares outstanding for basic EPS |  |  | 169,854 |  |  |  | 169,643 |  |  |  | 169,812 |  |  |  | 168,781 |
Weighted average common shares outstanding for diluted EPS (1) |  |  | 170,172 |  |  |  | 169,971 |  |  |  | 170,065 |  |  |  | 168,781 |
Income (loss) per common share – basic |  | $ | 0.56 |  |  |  | 0.11 |  |  | $ | 1.04 |  |  |  | (0.04 | )
Income (loss) per common share – diluted |  | $ | 0.56 |  |  |  | 0.11 |  |  | $ | 1.04 |  |  |  | (0.04 | )
| (1) | The six months ended June 30, 2020, excludes the impact of unvested restricted stock because it would be anti-dilutive. |
Partnership Interest [Member] |
Schedule of earnings per share | 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) |  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income (loss) attributable to common unit holders - basic |  | $ | 95,922 |  |  |  | 19,133 |  |  | $ | 176,942 |  |  |  | (6,314 | )
Income (loss) attributable to common unit holders - diluted |  | $ | 95,922 |  |  |  | 19,133 |  |  | $ | 176,942 |  |  |  | (6,314 | )
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average common units outstanding for basic EPU |  |  | 170,617 |  |  |  | 170,409 |  |  |  | 170,576 |  |  |  | 169,546 |
Weighted average common units outstanding for diluted EPU (1) |  |  | 170,935 |  |  |  | 170,736 |  |  |  | 170,828 |  |  |  | 169,546 |
Income (loss) per common unit – basic |  | $ | 0.56 |  |  |  | 0.11 |  |  | $ | 1.04 |  |  |  | (0.04 | )
Income (loss) per common unit – diluted |  | $ | 0.56 |  |  |  | 0.11 |  |  | $ | 1.04 |  |  |  | (0.04 | )
| (1) | The six months ended June 30, 2020, excludes the impact of unvested restricted stock because it would be anti-dilutive. |

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | srt_ConsolidatedEntitiesAxis=srt_PartnershipInterestMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |