XML 60 R43.htm IDEA: XBRL DOCUMENT v3.22.1
PARTNERS' EQUITY OF THE PARENT COMPANY (Tables)
 3 Months Ended
Mar. 31, 2022
Equity [Abstract]  
Schedule of Earnings Per Share (EPS), Basic and Diluted
The following table details the number of shares and net income used to calculate basic and diluted earnings per share (in thousands, except share and per share amounts; results may not add due to rounding):
Three Months Ended March 31,
20222021
BasicDilutedBasicDiluted
Numerator
Net income$6,101 $6,101 $6,964 $6,964 
Net income attributable to noncontrolling interests(8)(8)(43)(43)
Nonforfeitable dividends allocated to unvested restricted shareholders(148)(148)(146)(146)
Net income attributable to common shareholders$5,945 $5,945 $6,775 $6,775 
Denominator
Weighted-average shares outstanding171,294,949 171,294,949 170,624,741 170,624,741 
Contingent securities/Share based compensation— 1,594,045 — 1,011,379 
Weighted-average shares outstanding171,294,949 172,888,994 170,624,741 171,636,120 
Earnings per Common Share:
Net income attributable to common shareholders$0.03 $0.03 $0.04 $0.04 
The following table details the number of units and net income used to calculate basic and diluted earnings per common partnership unit (in thousands, except unit and per unit amounts; results may not add due to rounding):
Three Months Ended March 31,
20222021
BasicDilutedBasicDiluted
Numerator
Net income$6,101 $6,101 $6,964 $6,964 
Net loss attributable to noncontrolling interests2 2 1 1 
Nonforfeitable dividends allocated to unvested restricted unitholders(148)(148)(146)(146)
Net income attributable to common unitholders$5,955 $5,955 $6,819 $6,819 
Denominator
Weighted-average units outstanding171,927,588 171,927,588 171,606,375 171,606,375 
Contingent securities/Share based compensation— 1,594,045 — 1,011,379 
Total weighted-average units outstanding171,927,588 173,521,633 171,606,375 172,617,754 
Earnings per Common Partnership Unit:
Net income attributable to common unitholders$0.03 $0.03 $0.04 $0.04