XML 53 R37.htm IDEA: XBRL DOCUMENT
v3.21.2

Partners' Equity Of The Parent Company (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2021
Equity [Abstract] |
Earnings Per Share (EPS), Basic and Diluted | The following table details the number of shares and net income used to calculate basic and diluted earnings per share (in thousands, except share and per share amounts; results may not add due to rounding):
| Three Months Ended September 30,
| 2021 |  | 2020
| Basic |  | Diluted |  | Basic |  | Diluted
Numerator |  |  |  |  |  |  |
Net income | $ | 974 |  |  | $ | 974 |  |  | $ | 276,133 |  |  | $ | 276,133 |
Net income attributable to noncontrolling interests | (7) |  |  | (7) |  |  | (1,612) |  |  | (1,612) |
Nonforfeitable dividends allocated to unvested restricted shareholders | (91) |  |  | (91) |  |  | (93) |  |  | (93) |
Net income attributable to common shareholders | $ | 876 |  |  | $ | 876 |  |  | $ | 274,428 |  |  | $ | 274,428 |
Denominator |  |  |  |  |  |  |
Weighted-average shares outstanding | 170,907,018 |  |  | 170,907,018 |  |  | 170,573,028 |  |  | 170,573,028 |
Contingent securities/Share based compensation | — |  |  | 1,330,176 |  |  | — |  |  | 453,464 |
Weighted-average shares outstanding | 170,907,018 |  |  | 172,237,194 |  |  | 170,573,028 |  |  | 171,026,492 |
Earnings per Common Share: |  |  |  |  |  |  |
Net income attributable to common shareholders | $ | 0.01 |  |  | $ | 0.01 |  |  | $ | 1.61 |  |  | $ | 1.60 |
| Nine Months Ended September 30,
| 2021 |  | 2020
| Basic |  | Diluted |  | Basic |  | Diluted
Numerator |  |  |  |  |  |  |
Net income | $ | 7,763 |  |  | $ | 7,763 |  |  | $ | 288,240 |  |  | $ | 288,240 |
Net income attributable to noncontrolling interests | (42) |  |  | (42) |  |  | (1,701) |  |  | (1,701) |
Nonforfeitable dividends allocated to unvested restricted shareholders | (331) |  |  | (331) |  |  | (317) |  |  | (317) |
Net income attributable to common shareholders | $ | 7,390 |  |  | $ | 7,390 |  |  | $ | 286,222 |  |  | $ | 286,222 |
Denominator |  |  |  |  |  |  |
Weighted-average shares outstanding | 170,794,585 |  |  | 170,794,585 |  |  | 172,380,410 |  |  | 172,380,410 |
Contingent securities/Share based compensation | — |  |  | 1,283,365 |  |  | — |  |  | 355,026 |
Weighted-average shares outstanding | 170,794,585 |  |  | 172,077,950 |  |  | 172,380,410 |  |  | 172,735,436 |
Earnings per Common Share: |  |  |  |  |  |  |
Net income attributable to common shareholders | $ | 0.04 |  |  | $ | 0.04 |  |  | $ | 1.66 |  |  | $ | 1.66 |
The following table details the number of units and net income used to calculate basic and diluted earnings per common partnership unit (in thousands, except unit and per unit amounts; results may not add due to rounding):
| Three Months Ended September 30,
| 2021 |  | 2020
| Basic |  | Diluted |  | Basic |  | Diluted
Numerator |  |  |  |  |  |  |
Net income | $ | 974 |  |  | $ | 974 |  |  | $ | 276,133 |  |  | $ | 276,133 |
Net loss attributable to noncontrolling interests | 2 |  |  | 2 |  |  | 2 |  |  | 2 |
Nonforfeitable dividends allocated to unvested restricted unitholders | (91) |  |  | (91) |  |  | (93) |  |  | (93) |
Net income attributable to common unitholders | $ | 885 |  |  | $ | 885 |  |  | $ | 276,042 |  |  | $ | 276,042 |
Denominator |  |  |  |  |  |  |
Weighted-average units outstanding | 171,731,001 |  |  | 171,731,001 |  |  | 171,554,662 |  |  | 171,554,662 |
Contingent securities/Share based compensation | — |  |  | 1,330,176 |  |  | — |  |  | 453,464 |
Total weighted-average units outstanding | 171,731,001 |  |  | 173,061,177 |  |  | 171,554,662 |  |  | 172,008,126 |
Earnings per Common Partnership Unit: |  |  |  |  |  |  |
Net income attributable to common unitholders | $ | 0.01 |  |  | $ | 0.01 |  |  | $ | 1.61 |  |  | $ | 1.60 |
| Nine Months Ended September 30,
| 2021 |  | 2020
| Basic |  | Diluted |  | Basic |  | Diluted
Numerator |  |  |  |  |  |  |
Net income | $ | 7,763 |  |  | $ | 7,763 |  |  | $ | 288,240 |  |  | $ | 288,240 |
Net (income) loss attributable to noncontrolling interests | 4 |  |  | 4 |  |  | (20) |  |  | (20) |
Nonforfeitable dividends allocated to unvested restricted unitholders | (331) |  |  | (331) |  |  | (317) |  |  | (317) |
Net income attributable to common unitholders | $ | 7,436 |  |  | $ | 7,436 |  |  | $ | 287,903 |  |  | $ | 287,903 |
Denominator |  |  |  |  |  |  |
Weighted-average units outstanding | 171,710,387 |  |  | 171,710,387 |  |  | 173,362,044 |  |  | 173,362,044 |
Contingent securities/Share based compensation | — |  |  | 1,283,365 |  |  | — |  |  | 355,026 |
Total weighted-average units outstanding | 171,710,387 |  |  | 172,993,752 |  |  | 173,362,044 |  |  | 173,717,070 |
Earnings per Common Partnership Unit: |  |  |  |  |  |  |
Net income attributable to common unitholders | $ | 0.04 |  |  | $ | 0.04 |  |  | $ | 1.66 |  |  | $ | 1.66 |

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
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 -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration