XML 49 R38.htm IDEA: XBRL DOCUMENT
v3.21.1

Earnings (Loss) Per Common Share (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2021
Earnings Per Share [Abstract] |
Schedule of Earnings (Loss) Per Share, Basic and Diluted |
|  | Three Months Ended March 31, |
(dollars in thousands) |  | 2021 |  |  | 2020 |
Numerator: |  |  |  |  |  |  |  |
Net income (loss) attributable to Acadia |  | $ | 5,162 |  |  | $ | (8,414 | )
Less: net income attributable to participating securities |  |  | (156 | ) |  |  | — |
Income (loss) from continuing operations net of income attributable to participating securities |  | $ | 5,006 |  |  | $ | (8,414 | )
Denominator: |  |  |  |  |  |  |  |
Weighted average shares for basic earnings per share |  |  | 86,323,267 |  |  |  | 86,971,552 |
Effect of dilutive securities: |  |  |  |  |  |  |  |
Employee unvested restricted shares |  |  | 23,093 |  |  |  | — |
Denominator for diluted earnings per share |  |  | 86,346,360 |  |  |  | 86,971,552 |
Basic and diluted earnings and basic loss per Common Share from continuing operations attributable to Acadia |  | $ | 0.06 |  |  | $ | (0.10 | )
Anti-Dilutive Shares Excluded from Denominator: |  |  |  |  |  |  |  |
Series A Preferred OP Units |  |  | 188 |  |  |  | 188 |
Series A Preferred OP Units - Common share equivalent |  |  | 25,067 |  |  |  | 25,067 |
Series C Preferred OP Units |  |  | 126,593 |  |  |  | 126,593 |
Series C Preferred OP Units - Common share equivalent |  |  | 439,556 |  |  |  | 439,556 |
Restricted shares |  |  | — |  |  |  | 49,182 |

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