XML 58 R45.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Earnings Per Common Share (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted |
| Year Ended December 31, |
(dollars in thousands) | 2019 |  |  | 2018 |  |  | 2017 |
Numerator: |  |  |  |  |  |  |  |  |  |  |
Net income attributable to Acadia | $ | 53,045 |  |  | $ | 31,439 |  |  | $ | 61,470 |
Less: net income attributable to participating securities |  | (413 | ) |  |  | (267 | ) |  |  | (642 | )
Income from continuing operations net of income attributable to participating securities | $ | 52,632 |  |  | $ | 31,172 |  |  | $ | 60,828 |
Denominator: |  |  |  |  |  |  |  |  |  |  |
Weighted average shares for basic earnings per share |  | 84,435,826 |  |  |  | 82,080,159 |  |  |  | 83,682,789 |
Effect of dilutive securities: |  |  |  |  |  |  |  |  |  |  |
Employee unvested restricted shares |  | — |  |  |  | — |  |  |  | 2,682 |
Denominator for diluted earnings per share |  | 84,435,826 |  |  |  | 82,080,159 |  |  |  | 83,685,471 |
Basic and diluted earnings per Common Share from continuing operations attributable to Acadia | $ | 0.62 |  |  | $ | 0.38 |  |  | $ | 0.73 |
Anti-Dilutive Shares Excluded from Denominator: |  |  |  |  |  |  |  |  |  |  |
Series A Preferred OP Units |  | 188 |  |  |  | 188 |  |  |  | 188 |
Series A Preferred OP Units - Common share equivalent |  | 25,067 |  |  |  | 25,067 |  |  |  | 25,067 |
Series C Preferred OP Units |  | 136,593 |  |  |  | 136,593 |  |  |  | 136,593 |
Series C Preferred OP Units - Common share equivalent |  | 474,278 |  |  |  | 474,278 |  |  |  | 479,978 |
Restricted shares |  | 40,821 |  |  |  | 36,879 |  |  |  | 41,299 |

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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -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