XML 49 R39.htm IDEA: XBRL DOCUMENT
v3.23.2

Earnings Per Common Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted |
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
(dollars in thousands) |  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) attributable to Acadia shareholders |  | $ | 9,276 |  |  | $ | (374 | ) |  | $ | 22,636 |  |  | $ | 16,464 |
Less: earnings attributable to unvested participating securities |  |  | (247 | ) |  |  | — |  |  |  | (490 | ) |  |  | (408 | )
Income (loss) from continuing operations net of income attributable to participating securities for basic earnings per share |  | $ | 9,029 |  |  | $ | (374 | ) |  | $ | 22,146 |  |  | $ | 16,056 |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |
Weighted average shares for basic earnings per share |  |  | 95,259,924 |  |  |  | 94,944,772 |  |  |  | 95,224,901 |  |  |  | 94,119,752 |
Weighted average shares for diluted earnings per share |  |  | 95,259,924 |  |  |  | 94,944,772 |  |  |  | 95,224,901 |  |  |  | 94,119,752 |
Basic earnings per Common Share from continuing operations attributable to Acadia |  | $ | 0.09 |  |  | $ | 0.00 |  |  | $ | 0.23 |  |  | $ | 0.17 |
Diluted earnings per Common Share from continuing operations attributable to Acadia |  | $ | 0.09 |  |  | $ | 0.00 |  |  | $ | 0.23 |  |  | $ | 0.17 |
Anti-Dilutive Shares Excluded from Denominator: |  |  |  |  |  |  |  |  |  |  |  |
Series A Preferred OP Units |  |  | 188 |  |  |  | 188 |  |  |  | 188 |  |  |  | 188 |
Series A Preferred OP Units - Common share equivalent |  |  | 25,067 |  |  |  | 25,067 |  |  |  | 25,067 |  |  |  | 25,067 |
Series C Preferred OP Units |  |  | 126,384 |  |  |  | 126,593 |  |  |  | 126,384 |  |  |  | 126,593 |
Series C Preferred OP Units - Common share equivalent |  |  | 438,831 |  |  |  | 439,556 |  |  |  | 438,831 |  |  |  | 439,556 |
Restricted shares |  |  | 96,143 |  |  |  | 69,948 |  |  |  | 96,143 |  |  |  | 69,948 |

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 https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration