XML 71 R59.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Earnings per Share and Unit (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Earnings Per Share Basic [Line Items]        
Net income attributable to common shareholders - basic $ 99,255 $ 86,782 $ 205,616 $ 184,063
Weighted Average Limited Partnership Units Outstanding, Basic 1,099,516 901,480 1,100,305 822,346
Continuing Operations [Member] | Parent Company [Member]        
Earnings Per Share Basic [Line Items]        
Net income attributable to common shareholders - basic $ 99,255 $ 86,782 $ 205,616 $ 184,063
Net income attributable to common shareholders - diluted $ 99,255 $ 86,782 $ 205,616 $ 184,063
Weighted average common shares/units outstanding for basic EPS/EPU 183,703,000 170,990,000 184,188,000 171,100,000
Weighted average common shares/units outstanding for diluted EPS/EPU [1] 183,868,000 171,275,000 184,332,000 171,369,000
Net income per common share - basic $ 0.54 $ 0.51 $ 1.12 $ 1.08
Net income per common share - diluted $ 0.54 $ 0.51 $ 1.12 $ 1.07
Continuing Operations [Member] | Partnership Interest [Member]        
Earnings Per Share Basic [Line Items]        
Net income attributable to common shareholders - basic $ 99,856 $ 87,332 $ 206,859 $ 185,033
Net income attributable to common shareholders - diluted $ 99,856 $ 87,332 $ 206,859 $ 185,033
Weighted average common shares/units outstanding for basic EPS/EPU 184,803,000 171,891,000 185,288,000 171,922,000
Weighted average common shares/units outstanding for diluted EPS/EPU [2] 184,968,000 172,176,000 185,433,000 172,192,000
Net income per common share - basic $ 0.54 $ 0.51 $ 1.12 $ 1.08
Net income per common share - diluted $ 0.54 $ 0.51 $ 1.12 $ 1.07
[1] Includes the dilutive impact of unvested restricted stock.
[2] Includes the dilutive impact of unvested restricted stock.