XML 36 R24.htm IDEA: XBRL DOCUMENT v3.21.1
EARNINGS PER SHARE (Tables)
3 Months Ended
Mar. 31, 2021
Schedule of Calculation of Numerator and Denominator in Earnings Per Share

A reconciliation of the numerator and denominator of the basic earnings per share computation to the numerator and denominator of the diluted earnings per share computation is as follows (in thousands, except per share data):

 

 

 

For the Three Months Ended

March 31,

 

 

 

2021

 

 

2020

 

NUMERATOR

 

 

 

 

 

 

 

 

Basic:

 

 

 

 

 

 

 

 

Net income (loss) attributable to common stockholders

 

$

(125,568

)

 

$

32,057

 

Diluted:

 

 

 

 

 

 

 

 

Net income (loss) attributable to common stockholders

 

$

(125,568

)

 

$

32,057

 

Net income attributable to non-controlling interest

 

 

 

 

 

1,181

 

Diluted net income (loss) attributable to common stockholders

 

$

(125,568

)

 

$

33,238

 

DENOMINATOR

 

 

 

 

 

 

 

 

Basic:

 

 

 

 

 

 

 

 

Weighted average common shares outstanding

 

 

119,909

 

 

 

119,336

 

Diluted:

 

 

 

 

 

 

 

 

Weighted average common shares outstanding

 

 

119,909

 

 

 

119,336

 

Effect of dilutive securities:

 

 

 

 

 

 

 

 

Restricted stock-based awards

 

115

 

 

 

47

 

Non-controlling interest – Operating Partnership

     Units

 

 

1,342

 

 

 

1,342

 

Weighted average shares and assumed conversions

 

 

121,366

 

 

 

120,725

 

BASIC EARNINGS (LOSS) PER SHARE

 

$

(1.05

)

 

$

0.27

 

DILUTED EARNINGS (LOSS) PER SHARE

 

$

(1.05

)

 

$

0.27