XML 76 R60.htm IDEA: XBRL DOCUMENT v3.20.2
Per Common Share Amounts - Schedule of EPS (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2018
Numerators:                      
Net income attributable to The RMR Group Inc. $ 6,158 $ 6,717 $ 6,468 $ 9,449 $ 8,354 $ 5,849 $ 8,168 $ 52,209 $ 28,792 $ 74,580 $ 96,041
Income attributable to unvested participating securities                 (209) (482) (564)
Net income attributable to The RMR Group Inc. used in calculating basic EPS                 28,583 74,098 95,477
Net income attributable to noncontrolling interest                 37,541 94,464 121,385
Add back: income tax expense                 11,552 27,320 58,862
Income tax expense at enacted tax rates assuming redemption of noncontrolling interest’s Class A Units for Class A Common Shares                 (23,183)    
Net income attributable to The RMR Group Inc. used in calculating diluted EPS                 $ 54,493 $ 74,098 $ 95,477
Denominators:                      
Weighted average common shares outstanding - basic (in shares)                 16,194 16,132 16,077
Assumed redemption of noncontrolling interest’s Class A Units for Class A Common Shares (in shares)                 15,000 0 0
Incremental unvested shares (in shares)                 0 11 43
Weighted average common shares outstanding - diluted (in shares)                 31,194 16,143 16,120
Net income attributable to RMR Inc. per common share - basic (in dollars per share)                 $ 1.77 $ 4.59 $ 5.94
Net income attributable to The RMR Group Inc. per common share - diluted (in dollars per share)                 $ 1.75 $ 4.59 $ 5.92