XML 111 R104.htm IDEA: XBRL DOCUMENT v3.24.3
Earnings Per Common Share - Schedule of Earnings Per Share, Basic and Diluted (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Numerator:        
Net income (loss) attributable to Acadia shareholders $ 8,414 $ (1,426) $ 13,126 $ 21,210
Less: earnings attributable to unvested participating securities (306) (244) (883) (734)
Income (loss) from continuing operations net of income attributable to participating securities for basic earnings per share $ 8,108 $ (1,670) $ 12,243 $ 20,476
Denominator:        
Weighted average shares for basic earnings per share 108,351,254 95,319,958 104,703,763 95,256,703
Weighted average shares for diluted earnings per share 108,351,254 95,319,958 104,703,763 95,256,703
Effect of dilutive securities:        
Series A Preferred OP Units 0 0 0 0
Employee unvested restricted shares 0 0 0 0
Basic earnings (loss) per Common Share from continuing operations attributable to Acadia shareholders $ 0.07 $ (0.02) $ 0.12 $ 0.21
Diluted earnings (loss) per Common Share from continuing operations attributable to Acadia shareholders $ 0.07 $ (0.02) $ 0.12 $ 0.21
Series A Preferred OP Units        
Anti-Dilutive Shares Excluded from Denominator:        
Antidilutive securities excluded from computation of earnings per share (in shares) 188 188 188 188
Series A Preferred OP Units - Common Share Equivalent        
Anti-Dilutive Shares Excluded from Denominator:        
Antidilutive securities excluded from computation of earnings per share (in shares) 25,067 25,067 25,067 25,067
Series C Preferred OP Units        
Anti-Dilutive Shares Excluded from Denominator:        
Antidilutive securities excluded from computation of earnings per share (in shares) 66,519 126,384 66,519 126,384
Series C Preferred OP Units - Common Share Equivalent        
Anti-Dilutive Shares Excluded from Denominator:        
Antidilutive securities excluded from computation of earnings per share (in shares) 230,967 438,831 230,967 438,831
Restricted shares        
Anti-Dilutive Shares Excluded from Denominator:        
Antidilutive securities excluded from computation of earnings per share (in shares) 81,175 90,006 81,175 90,006