XML 41 R30.htm IDEA: XBRL DOCUMENT v3.22.1
Computation of Net Income Per Common Share (Tables)
3 Months Ended
Mar. 31, 2022
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic, by Common Class, Including Two Class Method A reconciliation of the numerator and denominator used in the calculation of basic net income per common share follows:
Three Months Ended March 31,
 20222021
Numerator:
Net income$50,088 $49,837 
Less: net (loss) income attributable to noncontrolling interests (252)631 
Net income attributable to The Ensign Group, Inc. $50,340 $49,206 
Denominator:
Weighted average shares outstanding for basic net income per share54,667 54,192 
Basic net income per common share:$0.92 $0.91 
Schedule of Earnings Per Share, Diluted, by Common Class, Including Two Class Method A reconciliation of the numerator and denominator used in the calculation of diluted net income per common share follows:
Three Months Ended March 31,
 20222021
Numerator:
Net income $50,088 $49,837 
Less: net (loss) income attributable to noncontrolling interests(252)631 
Net income attributable to The Ensign Group, Inc. $50,340 $49,206 
Denominator:
Weighted average common shares outstanding54,667 54,192 
Plus: incremental shares from assumed conversion (1)
2,204 2,699 
Adjusted weighted average common shares outstanding56,871 56,891 
Diluted net income per common share:$0.89 $0.86 
(1) Options outstanding which are anti-dilutive and therefore not factored into the weighted average common shares amount above were 647 and 28 for the three months ended March 31, 2022 and 2021, respectively.