XML 84 R34.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Earnings per share (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2013
Earnings Per Share [Abstract] |
Computation of Net Loss per Share on Basic and Diluted Basis | The following table reflects the computation of net loss per share on a basic and diluted basis for the years ended December 31, 2013 and 2012 (in thousands, except share information):
|  | Years ended December 31, |  |  | Period from June 23, 2011 to |
|  | 2013 |  |  | 2012 |  |  | December 31, 2011 |
Income / loss (numerator): |  |  |  |  |  |  |  |  |  |  |  |
Loss from continuing operations |  | $ | (20,074 | ) |  | $ | (10,236 | ) |  | $ | (42 | )
Income from discontinued operations |  |  | 1,008 |  |  |  | — |  |  |  | — |
Noncontrolling interest |  |  | 13,245 |  |  |  | — |  |  |  | — |
Dividends on preferred shares |  |  | 1,160 |  |  |  | — |  |  |  | — |
Conversion of preferred units |  |  | 10,456 |  |  |  | — |  |  |  | — |
Net loss attributable to common shareholders |  | $ | (43,927 | ) |  | $ | (10,236 | ) |  | $ | (42 | )
Weighted-average shares (denominator): |  |  |  |  |  |  |  |  |  |  |  |
Class A common shares issued in formation transactions |  |  | 3,301,000 |  |  |  | 3,301,000 |  |  |  | 3,301,000 |
Class B common shares issued in formation transactions |  |  | 667 |  |  |  | 667 |  |  |  | 667 |
Class A common shares issued in 2012 Offering |  |  | 35,362,998 |  |  |  | 3,923,845 |  |  |  | — |
Class A common shares issued in 2013 Offering |  |  | 37,502,997 |  |  |  | — |  |  |  | — |
Class B common shares issued in connection with 2,770 Property Contribution |  |  | 533,598 |  |  |  | — |  |  |  | — |
Class A common shares issued to members of board of trustees |  |  | 6,802 |  |  |  | — |  |  |  | — |
Class A common shares issued in settlement of subscription agreement |  |  | 309,708 |  |  |  | — |  |  |  | — |
Class A common shares issued in connection with Alaska Joint Venture Acquisition |  |  | 24,373,470 |  |  |  | — |  |  |  | — |
Class A common shares issued in connection with IPO |  |  | 17,888,799 |  |  |  | — |  |  |  | — |
Class A common shares issued in connection with 2013 Concurrent Private Placements |  |  | 1,900,685 |  |  |  | — |  |  |  | — |
Class A common shares issued in connection with IPO over-allotment exercise |  |  | 2,411,362 |  |  |  | — |  |  |  | — |
Total weighted-average shares |  |  | 123,592,086 |  |  |  | 7,225,512 |  |  |  | 3,301,667 |
Net loss per share- basic and diluted: |  |  |  |  |  |  |  |  |  |  |  |
Loss from continuing operations |  | $ | (0.37 | ) |  | $ | (1.42 | ) |  | $ | (0.01 | )
Income from discontinued operations |  |  | 0.01 |  |  |  | — |  |  |  | — |
Net loss per share- basic and diluted |  | $ | (0.36 | ) |  | $ | (1.42 | ) |  | $ | (0.01 | )

X
- Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration