XML 123 R109.htm IDEA: XBRL DOCUMENT v3.10.0.1
Earnings Per Common Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Numerator:                      
Net income attributable to Acadia                 $ 31,439 $ 61,470 $ 72,776
Less: net income attributable to participating securities                 (267) (642) (793)
Income from continuing operations net of income attributable to participating securities                 $ 31,172 $ 60,828 $ 71,983
Denominator:                      
Weighted average shares for basic earnings per share (in shares)                 82,080,159 83,682,789 76,231,000
Effect of dilutive securities:                      
Employee unvested restricted shares (in shares)                 0 2,682 12,550
Denominator for diluted earnings per share (in shares) 81,591 81,566 81,756 83,438 83,733 83,700 83,662 83,646 82,080,159 83,685,471 76,243,550
Basic and diluted earnings per share (in dollars per share)                 $ 0.38 $ 0.73 $ 0.94
Series A Preferred OP Units                      
Anti-Dilutive Shares Excluded from Denominator:                      
Antidilutive securities excluded from computation of earnings per share (in shares)                 188 188 188
Series A Preferred OP Units - Common Share Equivalent                      
Anti-Dilutive Shares Excluded from Denominator:                      
Antidilutive securities excluded from computation of earnings per share (in shares)                 25,067 25,067 25,067
Series C Preferred OP Units                      
Anti-Dilutive Shares Excluded from Denominator:                      
Antidilutive securities excluded from computation of earnings per share (in shares)                 136,593 136,593 141,593
Series C Preferred OP Units - Common Share Equivalent                      
Anti-Dilutive Shares Excluded from Denominator:                      
Antidilutive securities excluded from computation of earnings per share (in shares)                 474,278 479,978 410,207
Restricted shares                      
Anti-Dilutive Shares Excluded from Denominator:                      
Antidilutive securities excluded from computation of earnings per share (in shares)                 36,879 41,299 50,156