XML 27 R30.htm IDEA: XBRL DOCUMENT v3.19.3
Organization, Basis of Presentation and Summary of Significant Accounting Policies (Reconciliation Between Basic and Diluted EPS) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Sep. 30, 2019
Sep. 30, 2018
Numerator:                
Net income $ 19,628     $ 15,647     $ 42,557 $ 35,573
Less income attributable to non-controlling interests (1,770) $ (761) $ (1,333) (1,453) $ (763) $ (1,122) (3,864) (3,338)
Less earnings allocated to unvested shares (113)     (100)     (340) (301)
Net income available for common stockholders, basic 17,745     14,094     38,353 31,934
Less earnings allocated to unvested shares (113)     (100)     (340) (301)
Net income available for common stockholders, diluted $ 19,515     $ 15,547     $ 42,217 $ 35,272
Denominator:                
Denominator for basic EPS – weighted average common equivalent shares (in shares) 113,814,447     112,799,637     113,725,752 112,378,343
Denominator for diluted EPS – weighted average common equivalent shares (in shares) 125,540,828     124,825,546     125,498,336 124,410,038
Retail Opportunity Investments Partnership L.P.                
Numerator:                
Net income $ 19,628 $ 8,346 $ 14,583 $ 15,647 $ 8,102 $ 11,824 $ 42,557 $ 35,573
Less earnings allocated to unvested shares (113)     (100)     (340) (301)
Net income available to unitholders, basic and diluted $ 19,515     $ 15,547     $ 42,217 $ 35,272
Denominator:                
Denominator for basic EPS – weighted average common equivalent shares (in shares) 125,136,053     124,409,038     125,116,822 124,031,633
Denominator for diluted EPS – weighted average common equivalent shares (in shares) 125,540,828     124,825,546     125,498,336 124,410,038
OP units                
Denominator:                
OP units (in shares) 11,321,606     11,609,401     11,391,070 11,653,290
Performance-based restricted stock awards and LTIP Units                
Denominator:                
Incremental common shares attributable to dilutive effect of share-based payment arrangements (in shares) 324,328     301,729     304,427 270,325
Performance-based restricted stock awards and LTIP Units | Retail Opportunity Investments Partnership L.P.                
Denominator:                
Incremental common shares attributable to dilutive effect of share-based payment arrangements (in shares) 324,328     301,729     304,427 270,325
Stock options                
Denominator:                
Incremental common shares attributable to dilutive effect of share-based payment arrangements (in shares) 80,447     114,779     77,087 108,080
Stock options | Retail Opportunity Investments Partnership L.P.                
Denominator:                
Incremental common shares attributable to dilutive effect of share-based payment arrangements (in shares) 80,447     114,779     77,087 108,080