XML 38 R27.htm IDEA: XBRL DOCUMENT v3.25.2

EARNINGS PER SHARE

6 Months Ended

Jun. 30, 2025

Earnings per Share [Abstract]

EARNINGS PER SHARE

NOTE 19 – EARNINGS PER SHARE

The following tables set forth the computation of basic and diluted earnings per share:

​	​	​	​	​	​	​	​	​	​	​	​
​	Three Months Ended June 30,						Six Months Ended June 30,
​	2025			2024			2025			2024
​	(in thousands, except per share amounts)
Numerator:	​			​		​	​			​
Net income	$	140,479	​	$	117,079	​	$	252,539	​	$	186,425
Less: adjustments to basic numerator(1)		(5,978)	​		(3,217)	​	​	(22,191)	​		(5,202)
Net income available to common stockholders – basic	$	134,501	​	$	113,862	​	$	230,348	​	$	181,223
Add: net income attributable to OP Units		3,968	​		3,463	​	​	6,762	​		5,499
Net income available to common stockholders – diluted	$	138,469	​	$	117,325	​	$	237,110	​	$	186,722
Denominator:			​			​			​
Denominator for basic earnings per share		291,188	​		249,366	​		287,101	​		247,719
Effect of dilutive securities:		​	​		​	​		​	​		​
Common stock equivalents		8,563	​		4,583	​		8,387	​		4,170
Noncontrolling interest – Omega OP Units		3,495	​		7,585	​		3,599	​		7,511
Denominator for diluted earnings per share		303,246	​		261,534	​		299,087	​		259,400
​	​	​	​	​	​	​	​	​	​	​	​
Earnings per share – basic:			​			​			​
Net income available to common stockholders	$	0.46	​	$	0.46	​	$	0.80	​	$	0.73
Earnings per share – diluted:		​	​		​	​		​	​		​
Net income available to common stockholders	$	0.46	​	$	0.45	​	$	0.79	​	$	0.72

(1) Includes adjustments to remove income related to non-controlling interests and participating shares including time-based and performance-based PIUs and time-based and performance-based RSUs.

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
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/260/tableOfContent

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-2

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-3

+ Details

Name:	us-gaap_EarningsPerShareTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration