XML 20 R9.htm IDEA: XBRL DOCUMENT
v3.20.2

Earnings Per Share | 6 Months Ended
--- | ---
Jun. 30, 2020
Earnings Per Share [Abstract] |
Earnings Per Share | Earnings Per Share A portion of the Company's non-vested share-based payment awards are considered participating securities and as such, the Company is required to use the two-class method for the computation of basic and diluted earnings per share. Under the two-class computation method, net losses are not allocated to participating securities unless the holder of the security has a contractual obligation to share in the losses. The non-vested share-based payment awards are not allocated losses as the awards do not have a contractual obligation to share in losses of the Company. The following is a reconciliation of the numerators and denominators of the basic and diluted earnings per share computations for the three and six months ended June 30, 2020 and 2019:
| Three Months Ended June 30, |  |  |  | Six Months Ended June 30, |  |
| 2020 |  | 2019 |  | 2020 |  | 2019
BASIC |  |  |  |  |  |  |
Net income attributable to common shareholders | $ | 17,254 |  |  | $ | 21,721 |  |  | $ | 33,790 |  |  | $ | 48,130 |
Weighted-average number of common shares outstanding - basic | 264,785,583 |  |  | 232,635,137 |  |  | 258,911,872 |  |  | 232,587,083 |
Net income attributable to common shareholders - per common share basic | $ | 0.07 |  |  | $ | 0.09 |  |  | $ | 0.13 |  |  | $ | 0.21 |
DILUTED |  |  |  |  |  |  |
Net income attributable to common shareholders - basic | $ | 17,254 |  |  | $ | 21,721 |  |  | $ | 33,790 |  |  | $ | 48,130 |
Impact of assumed conversions | 77 |  |  | 165 |  |  | 184 |  |  | 166 |
Net income attributable to common shareholders | $ | 17,331 |  |  | $ | 21,886 |  |  | $ | 33,974 |  |  | $ | 48,296 |
Weighted-average common shares outstanding - basic | 264,785,583 |  |  | 232,635,137 |  |  | 258,911,872 |  |  | 232,587,083 |
Effect of dilutive securities: |  |  |  |  |  |  |
Unvested share-based payment awards and options | 1,210,241 |  |  | 129,810 |  |  | 1,185,016 |  |  | 91,637 |
OP Units | 3,092,807 |  |  | 3,534,931 |  |  | 3,120,464 |  |  | 3,542,610 |
Weighted-average common shares outstanding - diluted | 269,088,631 |  |  | 236,299,878 |  |  | 263,217,352 |  |  | 236,221,330 |
Net income attributable to common shareholders - per common share diluted | $ | 0.06 |  |  | $ | 0.09 |  |  | $ | 0.13 |  |  | $ | 0.20 |
For per common share amounts, all incremental shares are considered anti-dilutive for periods that have a loss from continuing operations attributable to common shareholders. In addition, other common share equivalents may be anti-dilutive in certain periods.

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 The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration