XML 37 R25.htm IDEA: XBRL DOCUMENT v3.20.2
Net Income per Unit (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Earnings Per Unit [Abstract]        
Net income – basic $ 56,926 $ 52,274 $ 119,185 $ 98,713
Additional allocation of equity in net income attributable to AB resulting from assumed dilutive effect of compensatory options 3 19 18 45
Net income – diluted $ 56,929 $ 52,293 $ 119,203 $ 98,758
Weighted average units outstanding – basic (in units) 96,892,000 96,283,000 96,526,000 95,717,000
Dilutive effect of compensatory options (in units) 10,000 48,000 22,000 60,000
Weighted average units outstanding – diluted (in units) 96,902,000 96,331,000 96,548,000 95,777,000
Basic net income per unit (in dollars per unit) $ 0.59 $ 0.54 $ 1.23 $ 1.03
Diluted net income per unit (in dollars per unit) $ 0.59 $ 0.54 $ 1.23 $ 1.03
Anti-dilutive units excluded from diluted net income computation (in units) 44,877 29,056 44,877 29,056