XML 40 R30.htm IDEA: XBRL DOCUMENT
v3.20.2

Earnings Per Share ("EPS") (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2020
Earnings Per Share [Abstract] |
Reconciliation of numerator and denominator used in computation of earnings per share | The following table reconciles the numerator and denominator used in the computation of EPS for the three and nine months ended September 30, 2020 and 2019 (shares in thousands):
| For the Three Months Ended September 30, |  | For the Nine Months Ended September 30,
| 2020 |  | 2019 |  | 2020 |  | 2019
Numerator |  |  |  |  |  |  |
Net (loss) income | $ | (22,622) |  |  | $ | 50,025 |  |  | $ | (40,618) |  |  | $ | 72,815 |
Less net (loss) income attributable to noncontrolling interests | (431) |  |  | 3,654 |  |  | (833) |  |  | 2,886 |
Net (loss) income attributable to the Company | (22,191) |  |  | 46,371 |  |  | (39,785) |  |  | 69,929 |
Allocation of earnings to participating securities | (215) |  |  | (297) |  |  | (834) |  |  | (869) |
Numerator for basic and diluted EPS—net (loss) income attributable to common stockholders | $ | (22,406) |  |  | $ | 46,074 |  |  | $ | (40,619) |  |  | $ | 69,060 |
Denominator |  |  |  |  |  |  |
Denominator for basic and diluted EPS—weighted average number of common shares outstanding(1) | 149,626 |  |  | 141,368 |  |  | 145,071 |  |  | 141,325 |
EPS—net (loss) income attributable to common stockholders |  |  |  |  |  |  |
Basic and diluted | $ | (0.15) |  |  | $ | 0.33 |  |  | $ | (0.28) |  |  | $ | 0.49 |
(1) Diluted EPS excludes 103,235 and 90,619 convertible preferred partnership units for the three months ended September 30, 2020 and 2019, respectively, and 96,144 and 90,619 for the nine months ended September 30, 2020 and 2019, respectively, as their impact was antidilutive. Diluted EPS also excludes 10,883,761 and 10,415,238 Operating Partnership units ("OP Units") for the three months ended September 30, 2020 and 2019, respectively, and 10,622,971 and 10,415,234 OP Units for the nine months ended September 30, 2020 and 2019, respectively, as their impact was antidilutive.

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=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration