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Earnings Per Share ("EPS") (Tables)

3 Months Ended

Mar. 31, 2023

Earnings Per Share [Abstract]

Summary of calculation of numerator and denominator in basic and diluted earnings per share

Summaries of the numerator and denominator for purposes of basic and diluted EPS calculations are set forth below (in thousands, except per share data):

			For the Three Months Ended March 31,
			2023						2022
Numerator:
Income from continuing operations			$	80,398					$	31,251
Income from continuing operations attributable to noncontrolling interests			(1,619)						(1,084)
Income from continuing operations attributable to share-based compensation awards for basic EPS			(297)						(116)
Numerator for basic EPS from continuing operations attributable to common shareholders			78,482						30,051
Redeemable noncontrolling interests			(64)						(39)
Adjustment to income from continuing operations attributable to share-based compensation awards for diluted EPS			49						18
Numerator for diluted EPS from continuing operations attributable to common shareholders			78,467						30,030
Discontinued operations			—						29,573
Discontinued operations attributable to noncontrolling interests			—						(421)
Income from discontinued operations attributable to share-based compensation awards for diluted EPS			—						(83)
Numerator for diluted EPS on net income attributable to common shareholders			$	78,467					$	59,099
Denominator (all weighted averages):
Denominator for basic EPS (common shares)			112,127						112,020
Dilutive effect of redeemable noncontrolling interests			91						132
Dilutive effect of share-based compensation awards			410						426
Denominator for diluted EPS (common shares)			112,628						112,578
Basic EPS attributable to common shareholders:
Income from continuing operations			$	0.70					$	0.27
Discontinued operations			—						0.26
Net income			$	0.70					$	0.53
Diluted EPS attributable to common shareholders:
Income from continuing operations			$	0.70					$	0.27
Discontinued operations			—						0.25
Net income			$	0.70					$	0.52

Schedule of securities excluded from computation of diluted earnings per share

Our diluted EPS computations do not include the effects of the following securities since the conversions of such securities would increase diluted EPS for the respective periods (in thousands):

			Weighted Average Shares Excluded from Denominator
			For the Three Months Ended March 31,
			2023						2022
Conversion of common units			1,489						1,384
Conversion of redeemable noncontrolling interests			972						806

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- References

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- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

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- 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 https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

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