XML 166 R42.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Earnings Per Share (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share | The following tables present a reconciliation of net income used in the basic and diluted EPS calculations ($ and shares in thousands, except for per share data): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the Years Ended December 31,
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2024 |  | 2023 |  | 2022
Net income (loss) | ​ | $ | 106,615 | ​ | $ | (54,565) | ​ | $ | 144,684
Net (income) loss attributable to noncontrolling interests | ​ |  | (852) | ​ |  | (408) | ​ |  | (9,261)
Net income (loss) attributable to Safehold Inc. common shareholders for basic and diluted earnings per common share | ​ | $ | 105,763 | ​ | $ | (54,973) | ​ | $ | 135,423
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | For the Years Ended December 31,
​ | 2024 |  | 2023 |  | 2022
Earnings attributable to common shares: | ​ |  |  | ​ |  |  | ​ |
Numerator for basic and diluted earnings per share: | ​ |  |  | ​ |  |  | ​ |
Net income (loss) attributable to Safehold Inc. common shareholders - basic | $ | 105,763 | ​ | $ | (54,973) | ​ | $ | 135,423
Net income (loss) attributable to Safehold Inc. common shareholders - diluted | $ | 105,763 | ​ | $ | (54,973) | ​ | $ | 135,423
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Denominator for basic and diluted earnings per share:(1) |  |  | ​ |  |  | ​ |  |
Weighted average common shares outstanding for basic earnings per common share |  | 71,370 | ​ |  | 66,690 | ​ |  | 62,393
Add: Effect of assumed shares under treasury stock method for restricted stock units |  | 81 | ​ |  | — | ​ |  | 1
Weighted average common shares outstanding for diluted earnings per common share |  | 71,451 | ​ |  | 66,690 | ​ |  | 62,394
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Basic and diluted earnings per common share:(1) |  |  | ​ |  |  | ​ |  |
Net income (loss) attributable to Safehold Inc. common shareholders - basic | $ | 1.48 | ​ | $ | (0.82) | ​ | $ | 2.17
Net income (loss) attributable to Safehold Inc. common shareholders - diluted | $ | 1.48 | ​ | $ | (0.82) | ​ | $ | 2.17
​
(1) | For the year ended December 31, 2024, the effect of 7,803 of the Company’s restricted stock awards was antidilutive. For the year ended December 31, 2023, 31,557 of the Company’s restricted stock awards were antidilutive due to the Company having a net loss for the period. For the year ended December 31, 2022, weighted average shares outstanding and earnings per share have been recast in accordance with ASC 805 to reflect the exchange ratio used in the reverse acquisition.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration