XML 43 R31.htm IDEA: XBRL DOCUMENT v3.21.2
Earnings Per Share (Tables)
6 Months Ended
Jun. 30, 2021
Earnings Per Share [Abstract]  
Components of Earnings Per Common Share - Basic and Diluted

Three Months Ended

Six Months Ended

June 30, 

June 30, 

2021

2020

2021

2020

Numerator:

  

  

  

  

Net income

$

14,441

$

12,377

$

44,320

$

66,625

Net income attributable to noncontrolling interests

 

(1,749)

 

(1,009)

 

(3,591)

 

(2,635)

Net income attributable to common shareholders – basic and diluted

$

12,692

$

11,368

$

40,729

$

63,990

Denominator:

 

 

 

 

Weighted average shares outstanding – basic

 

126,600

 

127,242

 

126,559

 

127,552

Effect of dilutive securities:

 

 

 

 

Share options and awards

 

1,039

 

861

 

1,096

 

899

Weighted average shares outstanding – diluted

 

127,639

 

128,103

 

127,655

 

128,451

Anti-Dilutive Securities Of Common Shares

Anti-dilutive securities of our common shares, which are excluded from the calculation of earnings per common share – diluted, are as follows (in thousands):

Three Months Ended

Six Months Ended

June 30, 

June 30, 

2021

2020

    

2021

2020

Operating partnership units

    

1,409

1,432

1,419

1,432