XML 74 R56.htm IDEA: XBRL DOCUMENT v3.26.1
EARNINGS PER SHARE (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Numerator:        
Net income attributable to stockholders - basic $ 41,117 $ 12,784 $ 71,495 $ 39,093
Net income attributable to convertible OP units 4,137 1,468 7,001 4,052
Net income - diluted $ 45,254 $ 14,252 $ 78,496 $ 43,145
Denominator:        
Weighted-average shares - basic (in shares) 126,282 125,516 126,092 125,381
OP units (in shares) 12,623 12,865 12,662 12,968
Dilutive restricted stock awards (in shares) 288 529 379 580
Adjusted weighted-average shares - diluted (in shares) 139,193 138,910 139,133 138,929
Earnings per common share:        
Basic income per share (in dollars per share) $ 0.33 $ 0.10 $ 0.57 $ 0.31
Diluted income per share (in dollars per share) $ 0.33 $ 0.10 $ 0.56 $ 0.31
Antidilutive securities excluded from computation of earnings per share 132   128