XML 70 R54.htm IDEA: XBRL DOCUMENT v3.21.1
Earnings per Share and Unit (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Earnings Per Share Basic [Line Items]    
Income (loss) per common share - basic $ 0.48 $ (0.15)
Income (loss) per common share - diluted $ 0.47 $ (0.15)
Weighted Average Limited Partnership Units Outstanding, Basic 765,046 765,046
Continuing Operations | Parent Company    
Earnings Per Share Basic [Line Items]    
Income (loss) attributable to common stockholders - basic $ 80,656 $ (25,332)
Income (loss) attributable to common stockholders - diluted $ 80,656 $ (25,332)
Weighted average common shares/units outstanding for basic EPS/EPU 169,768,000 167,908,000
Weighted average common shares/units outstanding for diluted EPS/EPU [1] 170,006,000 167,908,000
Income (loss) per common share - basic $ 0.48 $ (0.15)
Income (loss) per common share - diluted $ 0.47 $ (0.15)
Continuing Operations | Partnership Interest [Member]    
Earnings Per Share Basic [Line Items]    
Income (loss) attributable to common stockholders - basic $ 81,020 $ (25,447)
Income (loss) attributable to common stockholders - diluted $ 81,020 $ (25,447)
Weighted average common shares/units outstanding for basic EPS/EPU 170,533,000 168,673,000
Weighted average common shares/units outstanding for diluted EPS/EPU 170,771,000 168,673,000
Income (loss) per common share - basic $ 0.48 $ (0.15)
Income (loss) per common share - diluted $ 0.47 $ (0.15)
[1] The three months ended March 31, 2020 excludes the impact of unvested restricted stock because they would be anti-dilutive