XML 27 R15.htm IDEA: XBRL DOCUMENT
v3.21.2

Earnings per share | 6 Months Ended
--- | ---
Jun. 30, 2021
Earnings Per Share [Abstract] |
Earnings per share | Earnings per share Our earnings per share (basic and diluted) are presented below (in thousands, except per share amounts):
| Quarter ended June 30, |  | Six months ended June 30,
| 2021 |  | 2020 |  | 2021 |  | 2020
Net Income | $ | 106,854 |  |  | $ | 19,573 |  |  | $ | 219,686 |  |  | $ | 105,771 |
Net (income) loss attributable to the noncontrolling interest | (227) |  |  | 374 |  |  | (442) |  |  | 484 |
Adjustment of redeemable noncontrolling interest to redemption value | (76) |  |  | (654) |  |  | (148) |  |  | (857) |
Earnings available to common shareholders | $ | 106,551 |  |  | $ | 19,293 |  |  | $ | 219,096 |  |  | $ | 105,398 |
Weighted average number of common shares outstanding - basic | 221,522 |  |  | 219,128 |  |  | 221,064 |  |  | 218,703 |
Effect of dilutive securities: |  |  |  |  |  |  |
Restricted stock units | 718 |  |  | 25 |  |  | 564 |  |  | 153 |
Performance shares | 265 |  |  | 273 |  |  | 224 |  |  | 286 |
Stock options | 1 |  |  | — |  |  | 3 |  |  | 2 |
Weighted average number of common shares outstanding - diluted | 222,506 |  |  | 219,426 |  |  | 221,855 |  |  | 219,144 |
Net income per share - basic | $ | 0.48 |  |  | $ | 0.09 |  |  | $ | 0.99 |  |  | $ | 0.48 |
Net income per share - diluted | $ | 0.48 |  |  | $ | 0.09 |  |  | $ | 0.99 |  |  | $ | 0.48 |
Our calculation of diluted earnings per share includes the dilutive effects for the assumed vesting of outstanding restricted stock units and performance shares.

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 -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration