XML 31 R22.htm IDEA: XBRL DOCUMENT
v3.23.1

Per Share Data (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2023
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) |  | 2023 |  | 2022 |  |  |  |
Earnings per common share calculation – basic |  |  |  |  |  |  |  |
Income from continuing operations attributable to common shareholders |  | $ | 41,917 |  |  | $ | 80,745 |  |  |  |  |
Amount allocated to participating securities |  | (81) |  |  | (121) |  |  |  |  |
Net income attributable to common shareholders – basic |  | $ | 41,836 |  |  | $ | 80,624 |  |  |  |  |
Total earnings per common share – basic |  | $ | 0.39 |  |  | $ | 0.77 |  |  |  |  |
Weighted average number of common shares outstanding – basic |  | 108,568 |  |  | 105,336 |  |  |  |  |
Earnings per common share calculation – diluted |  |  |  |  |  |  |  |
Income from continuing operations attributable to common shareholders, net of amount allocated to participating securities |  | $ | 41,836 |  |  | $ | 80,624 |  |  |  |  |
Income allocated to common units from continuing operations |  | — |  |  | 291 |  |  |  |  |
Net income attributable to common shareholders – diluted |  | $ | 41,836 |  |  | $ | 80,915 |  |  |  |  |
Total earnings per common share – diluted |  | $ | 0.39 |  |  | $ | 0.76 |  |  |  |  |
Weighted average number of common shares outstanding – basic |  | 108,568 |  |  | 105,336 |  |  |  |  |
Incremental shares issuable from assumed conversion of: |  |  |  |  |  |  |  |
Share awards granted |  | 36 |  |  | 83 |  |  |  |  |
Common units |  | — |  |  | 733 |  |  |  |  |
Weighted average number of common shares outstanding – diluted |  | 108,604 |  |  | 106,152 |  |  |  |  |

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 -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