Quarterly report pursuant to Section 13 or 15(d)

Summary Of Significant Accounting Policies (Tables)

v3.21.2
Summary Of Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2021
Summary Of Significant Accounting Policies [Abstract]  
Reconciliation of Cash, Cash Equivalents and Restricted Cash December 31, 2020 2019Consolidated balance sheets Cash and cash equivalents $ 69,083  $ 62,786 Restricted cash included in Land and building held for development, net 1,088  1,088 Cash and cash equivalents and restricted cash at the end of the period$ 70,171  $ 63,874  September 30, 2021 2020Consolidated balance sheets Cash and cash equivalents $ 46,594  $ 117,881 Restricted cash included in Land and building held for development, net 1,088  1,088 Cash and cash equivalents and restricted cash at the end of the period$ 47,682  $ 118,969 
Calculation Of Earnings Per Share For the Three Months For the Nine Months Ended September 30, Ended September 30, 2021 2020 2021 2020Calculation of net income allocable to common stockholders Net income$ 78,463  $ 50,899  $ 196,020  $ 160,410 Net (income) loss allocated to Preferred stockholders based upon distributions (12,046) (12,046) (36,139) (36,139)Noncontrolling interests—joint venture 2  4  7  (26)Restricted stock unit holders (350) (149) (828) (543)Net income allocable to common stockholders and noncontrolling interests—common units 66,069  38,708  159,060  123,702 Net income allocation to noncontrolling interests— common units (13,852) (8,128) (33,362) (25,985)Net income allocable to common stockholders $ 52,217  $ 30,580  $ 125,698  $ 97,717  Calculation of common partnership units as a percentage of common stock equivalents Weighted average common stock outstanding 27,543  27,483  27,523  27,470 Weighted average common partnership units outstanding 7,305  7,305  7,305  7,305 Total common stock equivalents 34,848  34,788  34,828  34,775 Common partnership units as a percentage of common stock equivalents 21.0% 21.0% 21.0% 21.0% Weighted average common stock outstanding Basic weighted average common stock outstanding 27,543  27,483  27,523  27,470 Net effect of dilutive stock compensation—based on treasury stock method using average market price 92  82  100  90 Diluted weighted average common stock outstanding 27,635  27,565  27,623  27,560