v3.21.2

Earnings Per Share | 9 Months Ended
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Sep. 30, 2021
Earnings Per Share [Abstract] |
Earnings Per Share | Earnings Per Share The components of the computation of basic and diluted EPS are as follows:
|  | Three-Month Period Ended |  | Nine-Month Period Ended
(In thousands except share amounts) |  | September 30, 2021 |  | September 30, 2020 |  | September 30, 2021 |  | September 30, 2020
Net income (loss) attributable to common stockholders |  | $ | 20,564 |  |  | $ | 46,203 |  |  | $ | 91,075 |  |  | $ | (45,917) |
Add: Net income (loss) attributable to Convertible Non-controlling Interests(1) |  | 281 |  |  | 647 |  |  | 1,363 |  |  | (916) |
Net income (loss) attributable to common stockholders and Convertible Non-controlling Interests |  | 20,845 |  |  | 46,850 |  |  | 92,438 |  |  | (46,833) |
Dividends Paid: |  |  |  |  |  |  |  |
Common stockholders |  | (22,854) |  |  | (11,821) |  |  | (55,253) |  |  | (42,514) |
Convertible Non-controlling Interests |  | (307) |  |  | (166) |  |  | (805) |  |  | (627) |
Total dividends paid to common stockholders and Convertible Non-controlling Interests |  | (23,161) |  |  | (11,987) |  |  | (56,058) |  |  | (43,141) |
Undistributed (Distributed in excess of) earnings: |  |  |  |  |  |  |  |
Common stockholders |  | (2,290) |  |  | 34,382 |  |  | 35,822 |  |  | (88,431) |
Convertible Non-controlling Interests |  | (26) |  |  | 481 |  |  | 558 |  |  | (1,543) |
Total undistributed (distributed in excess of) earnings attributable to common stockholders and Convertible Non-controlling Interests |  | $ | (2,316) |  |  | $ | 34,863 |  |  | $ | 36,380 |  |  | $ | (89,974) |
Weighted average shares outstanding (basic and diluted): |  |  |  |  |  |  |  |
Weighted average shares of common stock outstanding |  | 49,853,267 |  |  | 43,779,134 |  |  | 45,827,785 |  |  | 43,387,168 |
Weighted average Convertible Non-controlling Interest Units outstanding |  | 680,066 |  |  | 613,319 |  |  | 674,964 |  |  | 635,836 |
Weighted average shares of common stock and Convertible Non-controlling Interest Units outstanding |  | 50,533,333 |  |  | 44,392,453 |  |  | 46,502,749 |  |  | 44,023,004 |
Basic earnings per share of common stock and Convertible Non-controlling Interest Unit: |  |  |  |  |  |  |  |
Distributed |  | $ | 0.45 |  |  | $ | 0.27 |  |  | $ | 1.19 |  |  | $ | 0.97 |
Undistributed (Distributed in excess of) |  | (0.04) |  |  | 0.79 |  |  | 0.80 |  |  | (2.03) |
|  | $ | 0.41 |  |  | $ | 1.06 |  |  | $ | 1.99 |  |  | $ | (1.06) |
Diluted earnings per share of common stock and Convertible Non-controlling Interest Unit: |  |  |  |  |  |  |  |
Distributed |  | $ | 0.45 |  |  | $ | 0.27 |  |  | $ | 1.19 |  |  | $ | 0.97 |
Undistributed (Distributed in excess of) |  | (0.04) |  |  | 0.79 |  |  | 0.80 |  |  | (2.03) |
|  | $ | 0.41 |  |  | $ | 1.06 |  |  | $ | 1.99 |  |  | $ | (1.06) |
(1)For the three-month periods ended September 30, 2021 and 2020, excludes net income (loss) of $1.2 million and $0.9 million, respectively, attributable to joint venture partners, which have non-participating interests as described in Note 15. For the nine-month periods ended September 30, 2021 and 2020, excludes net income (loss) of $3.4 million and $2.8 million, respectively, attributable to joint venture partners, which have non-participating interests as described in Note 15.

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