XML 89 R80.htm IDEA: XBRL DOCUMENT v3.23.2
Equity - Earnings Per Share ("EPS") (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Basic        
Net income attributable to common stockholders $ 76,164 $ 69,909 $ 160,483 $ 133,968
Net income attributable to common stockholders and noncontrolling interest $ 76,164 $ 69,909 $ 160,483 $ 133,968
Weighted average shares outstanding (in shares) 181,815,469 163,044,217 181,468,002 158,258,813
Weighted average shares outstanding (in shares) 181,815,469 163,044,217 181,468,002 158,258,813
Net income per common share (in dollars per share) $ 0.42 $ 0.43 $ 0.88 $ 0.85
Diluted        
Net income attributable to common stockholders $ 76,164 $ 69,909 $ 160,483 $ 133,968
Net income attributable to noncontrolling interest 6,826 6,992 14,411 13,808
Interest expense on convertible notes 6,081 3,995 12,163 7,989
Net income attributable to common stockholders and noncontrolling interest $ 89,071 $ 80,896 $ 187,057 $ 155,765
Weighted average shares outstanding (in shares) 181,815,469 163,044,217 181,468,002 158,258,813
Dilutive effect of OP Units (in shares) 16,293,589 16,306,745 16,293,589 16,315,869
Dilutive effect of convertible notes (in shares) 17,270,615 15,140,481 17,250,598 15,126,859
Dilutive effect of restricted stock units (in shares) 682,203 522,367 477,415 655,489
Weighted average shares outstanding ( in shares) 216,061,876 195,013,810 215,489,604 190,357,030
Diluted earnings per common share (in dollars per share) $ 0.41 $ 0.41 $ 0.87 $ 0.82
Mr. Ivan Kaufman | Performance-based restricted stock        
Diluted        
Vesting period (in years)     4 years