XML 93 R81.htm IDEA: XBRL DOCUMENT v3.21.2
Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Earnings Per Share [Abstract]        
Numerator for basic and diluted earnings per share - net income (loss) attributable to common stockholders $ 26,257 $ 179,246 $ 97,803 $ 489,530
Adjustment for net income (loss) attributable to OP units (873) (1,366) (2,225) (2,754)
Numerator for diluted earnings per share $ 25,384 $ 177,880 $ 95,578 $ 486,776
Denominator for basic earnings per share - weighted average shares (in shares) 417,452,000 417,084,000 417,360,000 413,696,000
Effect of dilutive securities:        
Non-vested restricted shares (in shares) 438,000 619,000 430,000 661,000
Redeemable op units (in shares) 1,396,000 1,396,000 1,396,000 1,396,000
Employee stock purchase program (in shares) 19,000 22,000 19,000 22,000
Dilutive potential common shares (in shares) 1,853,000 2,037,000 1,845,000 2,079,000
Denominator for diluted earnings per share - adjusted weighted average shares (in shares) 419,305,000 419,121,000 419,205,000 415,775,000
Basic earnings per share (in dollars per share) $ 0.06 $ 0.43 $ 0.23 $ 1.18
Diluted earnings per share (in dollars per share) [1] $ 0.06 $ 0.42 $ 0.23 $ 1.17
Forward sales agreement        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Anti-dilutive securities (in shares)     13,052,375  
[1] Includes adjustment to the numerator for income (loss) attributable to OP unitholders.