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Earnings Per Share ("EPS") (Tables)

6 Months Ended

Jun. 30, 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 June 30,												For the Six Months Ended June 30,
			2023						2022						2023						2022
Numerator:
Income from continuing operations			$	31,642					$	33,595					$	112,040					$	64,846
Income from continuing operations attributable to noncontrolling interests			(1,355)						(1,285)						(2,974)						(2,369)
Income from continuing operations attributable to share-based compensation awards for basic EPS			(115)						(92)						(413)						(204)
Numerator for basic EPS from continuing operations attributable to common shareholders			30,172						32,218						108,653						62,273
Redeemable noncontrolling interests			(51)						(30)						(115)						(69)
Adjustment to income from continuing operations attributable to share-based compensation awards for diluted EPS			17						17						64						35
Numerator for diluted EPS from continuing operations attributable to common shareholders			30,138						32,205						108,602						62,239
Discontinued operations			—						—						—						29,573
Discontinued operations attributable to noncontrolling interests			—						—						—						(421)
Income from discontinued operations attributable to share-based compensation awards for diluted EPS			—						—						—						(90)
Numerator for diluted EPS on net income attributable to common shareholders			$	30,138					$	32,205					$	108,602					$	91,301
Denominator (all weighted averages):
Denominator for basic EPS (common shares)			112,188						112,082						112,157						112,052
Dilutive effect of redeemable noncontrolling interests			62						126						77						129
Dilutive effect of share-based compensation awards			426						429						418						427
Denominator for diluted EPS (common shares)			112,676						112,637						112,652						112,608
Basic EPS attributable to common shareholders:
Income from continuing operations			$	0.27					$	0.29					$	0.97					$	0.55
Discontinued operations			—						—						—						0.26
Net income			$	0.27					$	0.29					$	0.97					$	0.81
Diluted EPS attributable to common shareholders:
Income from continuing operations			$	0.27					$	0.29					$	0.96					$	0.55
Discontinued operations			—						—						—						0.26
Net income			$	0.27					$	0.29					$	0.96					$	0.81

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 June 30,												For the Six Months Ended June 30,
			2023						2022						2023						2022
Conversion of common units			1,514						1,476						1,502						1,430
Conversion of redeemable noncontrolling interests			934						863						953						835

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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
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482662/260-10-50-1

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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
-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

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