XML 112 R101.htm IDEA: XBRL DOCUMENT v3.20.2
Earnings Per Common Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Numerator:        
Net income attributable to Acadia $ 19,410 $ 9,080 $ 10,996 $ 21,277
Less: net income attributable to participating securities (244) (27) (233) (99)
Income from continuing operations net of income attributable to participating securities $ 19,166 $ 9,053 $ 10,763 $ 21,178
Denominator:        
Weighted average shares for basic earnings per share (in shares) 86,179,950 83,703,886 86,575,751 82,872,977
Effect of dilutive securities:        
Employee unvested restricted shares (in shares) 0 0 0 0
Denominator for diluted earnings per share (in shares) 86,179,950 83,703,886 86,575,751 82,872,977
Basic and diluted earnings per share (in dollars per share) $ 0.22 $ 0.11 $ 0.12 $ 0.26
Series A Preferred OP Units        
Anti-Dilutive Shares Excluded from Denominator:        
Antidilutive securities excluded from computation of earnings per share (in shares) 188 188 188 188
Series A Preferred OP Units - Common Share Equivalent        
Anti-Dilutive Shares Excluded from Denominator:        
Antidilutive securities excluded from computation of earnings per share (in shares) 25,067 25,067 25,067 25,067
Series C Preferred OP Units        
Anti-Dilutive Shares Excluded from Denominator:        
Antidilutive securities excluded from computation of earnings per share (in shares) 126,593 136,593 126,593 136,593
Series C Preferred OP Units - Common Share Equivalent        
Anti-Dilutive Shares Excluded from Denominator:        
Antidilutive securities excluded from computation of earnings per share (in shares) 439,556 474,278 439,556 474,278
Restricted shares        
Anti-Dilutive Shares Excluded from Denominator:        
Antidilutive securities excluded from computation of earnings per share (in shares) 76,433 40,821 76,433 40,821