XML 88 R75.htm IDEA: XBRL DOCUMENT v3.21.2
Earnings Per Common Share - Computation of EPS (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Numerator        
Income (loss) from continuing operations $ 61,305 $ (27,762) $ 108,785 $ 179,711
Noncontrolling interests' share in continuing operations (7,195) (3,616) (14,036) (10,565)
Income (loss) from continuing operations attributable to Healthpeak Properties, Inc. 54,110 (31,378) 94,749 169,146
Less: Participating securities' share in continuing operations (269) (351) (3,001) (2,151)
Income (loss) from continuing operations applicable to common shares 53,841 (31,729) 91,748 166,995
Income (loss) from discontinued operations 601 (31,819) 384,569 98,297
Noncontrolling interests' share in discontinued operations 0 (220) (2,539) (274)
Net income (loss) applicable to common shares $ 54,442 $ (63,768) $ 473,778 $ 265,018
Denominator        
Basic weighted average shares outstanding (in shares) 539,021,000 538,333,000 538,879,000 527,908,000
Dilutive potential common shares - equity awards (in shares) 367,000 0 280,000 279,000
Dilutive potential common shares - forward equity agreements (in shares) 0 0 0 268,000
Diluted weighted average common shares (in shares) 539,388,000 538,333,000 539,159,000 528,455,000
Basic earnings (loss) per common share        
Continuing operations (in dollars per share) $ 0.10 $ (0.06) $ 0.17 $ 0.32
Discontinued operations (in dollars per share) 0.00 (0.06) 0.71 0.18
Net income (loss) applicable to common shares (in dollars per share) 0.10 (0.12) 0.88 0.50
Diluted earnings (loss) per common share        
Continuing operations (in dollars per share) 0.10 (0.06) 0.17 0.32
Discontinued operations (in dollars per share) 0.00 (0.06) 0.71 0.18
Net income (loss) applicable to common shares (in dollars per share) $ 0.10 $ (0.12) $ 0.88 $ 0.50
Outstanding equity awards (in shares) 1,000,000 1,000,000 1,000,000 1,000,000
Forward sales agreements that have not been settled (in shares) 9,000,000   9,000,000  
Forward sales agreements that have been settled (in shares)   0   32,000,000