XML 51 R40.htm IDEA: XBRL DOCUMENT v3.5.0.2
Net Income (Loss) Per Common Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Numerator:        
Basic net income (loss) attributable to common stockholders $ (2,159) $ 14,132 $ 59,234 $ 21,407
Effect of net income (loss) attributable to noncontrolling interests - unit holders (89) 607 2,566 955
Diluted net income (loss) attributable to common stockholders $ (2,248) $ 14,739 $ 61,800 $ 22,362
Denominator:        
Basic weighted average shares outstanding (in shares) 111,725 111,543 111,692 111,381
Diluted adjusted weighted average shares outstanding (in shares) 111,725 116,666 116,957 116,638
Basic net income (loss) per common share attributable to Parkway Properties, Inc. (in dollars per share) $ (0.02) $ 0.13 $ 0.53 $ 0.19
Diluted net income (loss) per common share attributable to Parkway Properties, Inc. (in dollars per share) $ (0.02) $ 0.13 $ 0.53 $ 0.19
Effect of Operating Partnership units        
Denominator:        
Effect of share-based compensation (in shares) 0 4,833 4,830 4,973
Effect of restricted shares        
Denominator:        
Effect of share-based compensation (in shares) 0 5 0 5
Effect of deferred incentive share units        
Denominator:        
Effect of share-based compensation (in shares) 0 4 0 5
Effect of LTIP units        
Denominator:        
Effect of share-based compensation (in shares) 0 83 115 80
Time-Vesting RSUs | Effect of performance-vesting RSUs        
Denominator:        
Effect of share-based compensation (in shares) 0 198 230 194
Performance-Vesting RSUs | Effect of performance-vesting RSUs        
Denominator:        
Effect of share-based compensation (in shares) 0 0 90 0