XML 128 R86.htm IDEA: XBRL DOCUMENT v3.23.2
Earnings per Share (Details)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
USD ($)
$ / shares
shares
Jun. 30, 2022
USD ($)
$ / shares
shares
Jun. 30, 2023
USD ($)
$ / shares
shares
Jun. 30, 2022
USD ($)
$ / shares
shares
Net income (loss) allocated to common stockholders        
Income (loss) from continuing operations attributable to DigitalBridge Group, Inc. $ (4,996) $ (17,702) $ (189,132) $ (182,899)
Income (Loss) from discontinued operations attributable to DigitalBridge Group, Inc. (3,667) (3,860) (17,328) (85,220)
Net income (loss) attributable to DigitalBridge Group, Inc. (8,663) (21,562) (206,460) (268,119)
Preferred stock repurchases/redemptions (Note 9) 927 0 927 0
Preferred dividends (14,675) (15,759) (29,351) (31,518)
Net income (loss) attributable to common stockholders (22,411) (37,321) (234,884) (299,637)
Net income (loss) allocated to participating securities (29) 0 (60) 0
Net income (loss) allocated to common stockholders—basic (22,440) (37,321) (234,944) (299,637)
Interest expense attributable to convertible and exchangeable notes 0 0 0 0
Net income (loss) allocated to common stockholders—diluted $ (22,440) $ (37,321) $ (234,944) $ (299,637)
Weighted average common shares outstanding        
Weighted average number of common shares outstanding - basic (in shares) | shares 158,089,000 153,983,000 159,113,000 148,266,000
Weighted average effect of dilutive shares (in shares) | shares 0 0 0 0
Weighted average number of common shares outstanding - diluted (in shares) | shares 158,089,000 153,983,000 159,113,000 148,266,000
Income (loss) per share—basic        
Income (Loss) from continuing operations (in dollars per share) | $ / shares $ (0.12) $ (0.22) $ (1.37) $ (1.45)
Income (Loss) from discontinued operations (in dollars per share) | $ / shares (0.02) (0.02) (0.11) (0.57)
Net income (loss) loss attributable to common stockholders per common share - basic (in dollars per share) | $ / shares (0.14) (0.24) (1.48) (2.02)
Income (loss) per share—diluted        
Income (Loss) from continuing operations (in dollars per share) | $ / shares (0.12) (0.22) (1.37) (1.45)
Income (Loss) from discontinued operations (in dollars per share) | $ / shares (0.02) (0.02) (0.11) (0.57)
Net income (loss) attributable to common stockholders per common share - diluted (in dollars per share) | $ / shares $ (0.14) $ (0.24) $ (1.48) $ (2.02)
Conversion ratio     1  
Convertible Debt Securities        
Income (loss) per share—diluted        
Interest expense on convertible note excluded from diluted EPS $ 1,700 $ 3,900 $ 5,600 $ 8,700
Weighted average dilutive common share (in shares) | shares 9,047,200 11,697,600 9,749,200 14,125,700
Debt extinguishment loss excluded from diluted EPS       $ 133,200
Performance Shares        
Income (loss) per share—diluted        
Weighted average dilutive common share (in shares) | shares 635,600 1,907,900 317,800 2,036,100
Common Stock Warrants        
Income (loss) per share—diluted        
Weighted average dilutive common share (in shares) | shares 307,800 2,210,300 335,600 2,606,100
OP Units        
Income (loss) per share—diluted        
Weighted average dilutive common share (in shares) | shares     12,375,800 12,628,900