XML 31 R22.htm IDEA: XBRL DOCUMENT v3.22.1

Per Share Data (Tables)

3 Months Ended

Mar. 31, 2022

Earnings Per Share [Abstract]

Calculation Of Basic And Diluted Earnings Per Share

The following table presents information necessary to calculate basic and diluted earnings per share for the periods indicated:

												Three Months Ended March 31,
(in thousands, except per share amounts)																		2022						2021
Earnings per common share calculation – basic
Income from continuing operations attributable to common shareholders																		$	80,745					$	31,347
Amount allocated to participating securities																		(121)						(43)
Net income attributable to common shareholders – basic																		$	80,624					$	31,304
Total earnings per common share – basic																		$	0.77					$	0.31
Weighted average number of common shares outstanding – basic																		105,336						99,547
Earnings per common share calculation – diluted
Income from continuing operations attributable to common shareholders, net of amount allocated to participating securities																		$	80,624					$	31,304
Income allocated to common units from continuing operations																		291						—
Net income attributable to common shareholders – diluted																		$	80,915					$	31,304
Total earnings per common share – diluted																		$	0.76					$	0.31
Weighted average number of common shares outstanding – basic																		105,336						99,547
Incremental shares issuable from assumed conversion of:
Share awards granted																		83						74
Common units																		733						—
Weighted average number of common shares outstanding – diluted																		106,152						99,621

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

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=124432515&loc=d3e3550-109257

+ Details

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