XML 45 R32.htm IDEA: XBRL DOCUMENT
v3.19.1

Earnings per Share ("EPS") (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2019
Earnings Per Share [Abstract] |
Reconciliation of numerator and denominator used in computation of earnings per share | The following table reconciles the numerator and denominator used in the computation of EPS for the three months ended March 31, 2019 and 2018 (shares in thousands):
|  | For the Three Months Ended March 31,
|  | 2019 |  | 2018
Numerator |  |  |  |
Net income (loss) |  | $ | 8,843 |  |  | $ | (34,381 | )
Less net income (loss) attributable to noncontrolling interests |  | 1,019 |  |  | (808 | )
Net income (loss) attributable to the Company |  | 7,824 |  |  | (33,573 | )
Allocation of earnings to participating securities |  | (281 | ) |  | (244 | )
Numerator for basic and diluted EPS—net income attributable to common stockholders |  | $ | 7,543 |  |  | $ | (33,817 | )
Denominator |  |  |  |
Denominator for basic EPS—weighted average number of common shares outstanding |  | 141,262 |  |  | 141,024 |
Effect of dilutive securities(1): |  |  |  |
Share and unit-based compensation plans |  | — |  |  | 26 |
Denominator for diluted EPS—weighted average number of common shares outstanding |  | 141,262 |  |  | 141,050 |
EPS—net income (loss) attributable to common stockholders: |  |  |  |
Basic |  | $ | 0.05 |  |  | $ | (0.24 | )
Diluted |  | $ | 0.05 |  |  | $ | (0.24 | )
(1) | Diluted EPS excludes 90,619 convertible preferred partnership units for the three months ended March 31, 2019 and 2018, as their impact was antidilutive. Diluted EPS excludes 10,415,190 and 10,291,217 Operating Partnership units ("OP Units") for the three months ended March 31, 2019 and 2018, respectively, as their impact was antidilutive.

X
- References No definition available. + 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://fasb.org/us-gaap/role/ref/legacyRef -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