XML 42 R32.htm IDEA: XBRL DOCUMENT v3.20.2
Earnings Per Share (Tables)
6 Months Ended
Jun. 30, 2020
Earnings Per Share [Abstract]  
Computation of Basic and Diluted Earnings Per Share

The following table sets forth the computation of basic and diluted earnings per share for the three and six months ended June 30, 2020 and 2019 (in thousands, except per share amounts):

 

 

 

Three Months Ended

June 30,

 

 

Six Months Ended

June 30,

 

 

 

2020

 

 

2019

 

 

2020

 

 

2019

 

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income attributable to Acadia Healthcare

   Company, Inc.

 

$

41,079

 

 

$

48,140

 

 

$

74,542

 

 

$

77,611

 

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average shares outstanding for basic

   earnings per share

 

 

87,872

 

 

 

87,618

 

 

 

87,818

 

 

 

87,562

 

Effect of dilutive instruments

 

 

736

 

 

 

219

 

 

 

410

 

 

 

208

 

Shares used in computing diluted earnings per

   common share

 

 

88,608

 

 

 

87,837

 

 

 

88,228

 

 

 

87,770

 

Earnings per share attributable to Acadia Healthcare

   Company, Inc. stockholders:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

0.47

 

 

$

0.55

 

 

$

0.85

 

 

$

0.89

 

Diluted

 

$

0.46

 

 

$

0.55

 

 

$

0.84

 

 

$

0.88