XML 49 R35.htm IDEA: XBRL DOCUMENT v3.22.0.1
Earnings Per Share ("EPS") (Tables)
 12 Months Ended
Dec. 31, 2021
Earnings Per Share [Abstract]  
Reconciliation of Numerator and Denominator Used in Computation of Earnings Per Share
The following table reconciles the numerator and denominator used in the computation of earnings per share for the years ended December 31 (shares in thousands):
202120202019
Numerator   
Net income (loss)$16,163 $(245,462)$102,554 
Less: net income (loss) attributable to noncontrolling interests1,900 (15,259)5,734 
Net income (loss) attributable to the Company14,263 (230,203)96,820 
Allocation of earnings to participating securities(853)(1,048)(1,190)
Numerator for basic and diluted EPS—net income (loss) attributable to common stockholders
$13,410 $(231,251)$95,630 
Denominator   
Denominator for basic and diluted EPS—weighted average number of common shares outstanding(1)198,070 146,232 141,340 
EPS—net income (loss) attributable to common stockholders:   
Basic and diluted$0.07 $(1.58)$0.68 


____________________________________
(1)Diluted EPS excludes 101,948, 97,926 and 90,619 convertible preferred units for the years ended December 31, 2021, 2020 and 2019, respectively, as their impact was antidilutive.
Diluted EPS excludes 9,920,654, 10,688,179 and 10,415,291 Operating Partnership units ("OP Units") for the years ended December 31, 2021, 2020 and 2019, respectively, as their effect was antidilutive.