XML 37 R27.htm IDEA: XBRL DOCUMENT
v3.22.1

Earnings Per Share (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2022
Earnings Per Share [Abstract] |
Reconciliation of Net Income and Number of Common Shares Used in Computations of "Basic" EPS and "Diluted" EPS | The following table provides a reconciliation of net income and the number of common shares used in the computations of “basic” earnings per share (“EPS”), which utilizes the weighted-average number of common shares outstanding without regard to dilutive potential common shares, and “diluted” EPS, which includes all such shares (in thousands, except per share amounts).
| Three Months |
| Ended March 31, |
| 2022 |  |  | 2021 |
Numerators – Basic and Diluted |  |  |  |  |  |  |
Net income | $ | 13,955 |  |  | $ | 16,181 |
Income attributable to non-controlling interests |  | (18 | ) |  |  | (173 | )
Preferred dividends |  | (2,789 | ) |  |  | (5,133 | )
Earnings attributable to unvested shares and OP units |  | (126 | ) |  |  | (115 | )
Net income attributable to common shareholders after allocation to participating securities | $ | 11,022 |  |  | $ | 10,760 |
Denominators – Number of Shares |  |  |  |  |  |  |
Basic—Average shares outstanding |  | 212,103 |  |  |  | 198,534 |
Assumed conversion of dilutive securities: |  |  |  |  |  |  |
PRSUs |  | 1,100 |  |  |  | 911 |
Diluted—Average shares outstanding |  | 213,203 |  |  |  | 199,445 |
Earnings Per Share: |  |  |  |  |  |  |
Basic | $ | 0.05 |  |  | $ | 0.05 |
Diluted | $ | 0.05 |  |  | $ | 0.05 |

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 -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