XML 41 R30.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Earnings Per Share (Tables)
 3 Months Ended
Mar. 31, 2024
Earnings Per Share [Abstract]  
Schedule of Net Loss Attributable to Common Shares, Weighted Average Common Shares and Effect of Dilutive Securities
The following table is a reconciliation of the numerator and denominator used in the computation of basic and diluted net income per common share for the three months ended March 31, 2024 and 2023.

Three Months Ended March 31,
(In thousands, except share and per share data)20242023
Numerator:
Net income$1,052 $1,481 
Net (income) attributable to noncontrolling interest(7)(9)
Net income attributable to common shares, basic1,045 1,472 
Net income attributable to noncontrolling interest7 9 
Net income attributable to common shares, diluted$1,052 $1,481 
Denominator:
Weighted average common shares outstanding, basic73,248,804 58,155,738 
Effect of dilutive shares for diluted net income per common share:
OP Units478,524 511,402 
Unvested RSUs168,556 175,859 
Unsettled shares under open forward equity contracts669,906 40,387 
Weighted average common shares outstanding, diluted74,565,790 58,883,386 
Net income available to common stockholders per common share, basic$0.01 $0.03 
Net income available to common stockholders per common share, diluted$0.01 $0.03