XML 65 R45.htm IDEA: XBRL DOCUMENT v3.20.4
Summary of Quarterly Financial Data (Tables)
12 Months Ended
Dec. 31, 2020
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Financial Information

The following table summarizes selected Quarterly Financial Data for the Company on a historical basis for the years ended December 31, 2020 and 2019:

 

(in thousands except per share and per unit data)

 

First

Quarter

 

 

Second

Quarter

 

 

Third

Quarter

 

 

Fourth

Quarter

 

Year ended December 31, 2020

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating Data:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

$

283,658

 

 

 

231,113

 

 

 

242,944

 

 

 

258,460

 

Net (loss) income attributable to common stockholders

 

$

(25,332

)

 

 

19,046

 

 

 

12,688

 

 

 

38,487

 

Net (loss) income attributable to exchangeable operating partnership units

 

 

(115

)

 

 

87

 

 

 

57

 

 

 

174

 

Net (loss) income attributable to common unit holders

 

$

(25,447

)

 

 

19,133

 

 

 

12,745

 

 

 

38,661

 

Net (loss) income attributable to common stock and unit holders per share and unit:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

(0.15

)

 

 

0.11

 

 

 

0.07

 

 

 

0.23

 

Diluted

 

$

(0.15

)

 

 

0.11

 

 

 

0.07

 

 

 

0.23

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating Data:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

$

286,257

 

 

 

275,872

 

 

 

282,276

 

 

 

288,733

 

Net income attributable to common stockholders

 

$

90,446

 

 

 

51,728

 

 

 

56,965

 

 

 

40,291

 

Net income attributable to exchangeable operating partnership units

 

 

190

 

 

 

109

 

 

 

157

 

 

 

178

 

Net income attributable to common unit holders

 

$

90,636

 

 

 

51,837

 

 

 

57,122

 

 

 

40,469

 

Net income attributable to common stock and unit holders per share and unit:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

0.54

 

 

 

0.31

 

 

 

0.34

 

 

 

0.24

 

Diluted

 

$

0.54

 

 

 

0.31

 

 

 

0.34

 

 

 

0.24