XML 51 R35.htm IDEA: XBRL DOCUMENT
v3.23.3

Earnings per Share and Unit (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2023
Schedule of earnings per share | The following summarizes the calculation of basic and diluted earnings per shar e:
|  | Three months ended September 30, |  |  | Nine months ended September 30, |
(in thousands, except per share data) |  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |
Income attributable to common shareholders - basic |  | $ | 89,076 |  |  |  | 87,578 |  |  | $ | 273,139 |  |  |  | 387,602 |
Income attributable to common shareholders - diluted |  | $ | 89,076 |  |  |  | 87,578 |  |  | $ | 273,139 |  |  |  | 387,602 |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |
Weighted average common shares outstanding for basic EPS |  |  | 177,344 |  |  |  | 171,121 |  |  |  | 173,212 |  |  |  | 171,499 |
Weighted average common shares outstanding for diluted EPS (1) |  |  | 178,231 |  |  |  | 171,525 |  |  |  | 173,711 |  |  |  | 171,870 |
Income per common share – basic |  | $ | 0.50 |  |  |  | 0.51 |  |  | $ | 1.58 |  |  |  | 2.26 |
Income per common share – diluted |  | $ | 0.50 |  |  |  | 0.51 |  |  | $ | 1.57 |  |  |  | 2.26 |
(1) Includes the dilutive impact of unvested restricted stock and assumed conversion of convertible units.
Partnership Interest [Member] |
Schedule of earnings per share | The following summarizes the calculation of basic and diluted earnings per uni t ("EPU"):
|  | Three months ended September 30, |  |  | Nine months ended September 30, |
(in thousands, except per share data) |  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |
Income attributable to common unit holders - basic |  | $ | 89,596 |  |  |  | 87,957 |  |  | $ | 274,629 |  |  |  | 389,296 |
Income attributable to common unit holders - diluted |  | $ | 89,596 |  |  |  | 87,957 |  |  | $ | 274,629 |  |  |  | 389,296 |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |
Weighted average common units outstanding for basic EPU |  |  | 178,424 |  |  |  | 171,862 |  |  |  | 174,121 |  |  |  | 172,249 |
Weighted average common units outstanding for diluted EPU (1) |  |  | 179,311 |  |  |  | 172,267 |  |  |  | 174,621 |  |  |  | 172,620 |
Income per common unit – basic |  | $ | 0.50 |  |  |  | 0.51 |  |  | $ | 1.58 |  |  |  | 2.26 |
Income per common unit – diluted |  | $ | 0.50 |  |  |  | 0.51 |  |  | $ | 1.57 |  |  |  | 2.26 |
(1) Includes the dilutive impact of unvested restricted stock and assumed conversion of convertible units.

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 -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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