XML 70 R59.htm IDEA: XBRL DOCUMENT v3.21.2
Earnings Per Share - Reconciliation of Net Income and Number of Common Shares Used in Computations of "Basic" EPS and "Diluted" EPS (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Earnings Per Share [Abstract]        
Net income $ 28,157 $ 7,403 $ 66,325 $ 37,628
Income attributable to non-controlling interests (93) (116) (384) (621)
Write-off of preferred share original issuance costs 0 0 (5,156) 0
Preferred dividends (2,789) (5,133) (10,867) (15,399)
Earnings attributable to unvested shares and OP units (150) 0 (450) (149)
Net income attributable to common shareholders after allocation to participating securities $ 25,125 $ 2,154 $ 49,468 $ 21,459
Denominators – Number of Shares        
Basic—Average shares outstanding 211,048 193,203 206,918 193,366
Diluted—Average shares outstanding 212,191 193,365 208,074 193,366
PRSUs 1,114 162 1,146 0
Forward equity 29 0 10 0
Earnings Per Share:        
Basic $ 0.12 $ 0.01 $ 0.24 $ 0.11
Diluted $ 0.12 $ 0.01 $ 0.24 $ 0.11