XML 52 R41.htm IDEA: XBRL DOCUMENT v3.21.2
Earnings Per Common Share - Schedule of Computation (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]        
Net income attributable to common stockholders $ 188,276 $ 114,633 $ 559,222 $ 325,723
Earnings and dividends allocated to participating securities (260) (177) (800) (513)
Earnings for basic computations 188,016 114,456 558,422 325,210
Earnings and dividends allocated to participating securities 0 177 0 513
Income allocated to noncontrolling interest - Preferred Operating Partnership Units and Operating Partnership Units 9,810 0 29,395 0
Fixed component of income allocated to noncontrolling interest - Preferred Operating Partnership (Series A Units) (572) 0 (1,716) 0
Net income for diluted computations $ 197,254 $ 114,633 $ 586,101 $ 325,723
Weighted average common shares outstanding:        
Average number of common shares outstanding - basic (in shares) 133,809,750 128,862,341 133,197,903 129,044,954
OP Units (in shares) 5,733,936 0 5,767,132 0
Unvested restricted stock awards included for treasury stock method (in shares) 0 214,909 0 212,311
Shares related to exchangeable senior notes and dilutive stock options (in shares) 6,103 793,846 14,366 808,856
Average number of common shares outstanding - diluted (in shares) 140,425,269 129,871,096 139,854,881 130,066,121
Earnings per common share        
Basic (in dollars per share) $ 1.41 $ 0.89 $ 4.19 $ 2.52
Diluted (in dollars per share) $ 1.40 $ 0.88 $ 4.19 $ 2.50
Series A Units        
Weighted average common shares outstanding:        
Preferred Units (in shares) 875,480 0 875,480 0