XML 86 R70.htm IDEA: XBRL DOCUMENT v3.24.0.1
Equity - Earnings (Loss) Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Numerator - Basic:      
Net income (loss) $ 84,407 $ 63,212 $ (13,037)
Private perpetual preferred unit distributions (4,201) (4,201) (4,201)
Net (income) loss attributable to non-controlling interest in operating partnership (31,094) (22,812) 6,527
Net (income) loss attributable to non-controlling interests in other partnerships (68) 243 0
Earnings allocated to unvested shares 0 0 (26)
Net income (loss) attributable to common stockholders - basic 49,044 36,442 (10,737)
Numerator - Diluted:      
Net income (loss) 84,407 63,212 (13,037)
Private perpetual preferred unit distributions (4,201) (4,201) (4,201)
Net (income) loss attributable to non-controlling interests in other partnerships (68) 243 0
Earnings allocated to unvested shares 0 0 (26)
Net income (loss) attributable to common stockholders - diluted $ 80,138 $ 59,254 $ (17,264)
Denominator:      
Weighted average shares outstanding - basic (in shares) 161,122,000 165,039,000 172,445,000
Operating partnership units (in shares) 102,104,000 103,298,000 104,975,000
Effect of dilutive securities:      
Stock-based compensation plans (in shares) 2,407,000 1,611,000 0
Weighted average shares outstanding - dilutive (in shares) 265,633,000 269,948,000 277,420,000
Earnings per share:      
Basic (in USD per share) $ 0.30 $ 0.22 $ (0.06)
Diluted (in USD per share) $ 0.30 $ 0.22 $ (0.06)
Antidilutive securities (in shares) 0 0 1,052,390