XML 54 R41.htm IDEA: XBRL DOCUMENT v3.8.0.1
Organization and Basis of Presentation (Tables)
3 Months Ended
Mar. 31, 2018
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Schedule of Adjustments to Consolidated Statements of Operations

The following table summarizes the impact of the Berkeley Point Acquisition to the Company’s unaudited condensed consolidated statements of operations for the three months ended March 31, 2017 (in thousands, except per share amounts):

 

 

 

Three Months Ended March 31, 2017

 

 

 

As

Previously

Reported

 

 

Retrospective

Adjustments

 

 

As Retrospectively

Adjusted

 

Income (loss) from operations before income taxes

 

$

28,751

 

 

$

29,043

 

 

$

57,794

 

Consolidated net income (loss)

 

 

22,092

 

 

 

29,024

 

 

 

51,116

 

Net income (loss) attributable to noncontrolling

   interest in subsidiaries

 

 

3,877

 

 

 

10,414

 

 

 

14,291

 

Net income (loss) available to common stockholders

 

 

18,215

 

 

 

18,610

 

 

 

36,825

 

Basic earnings (loss) per share

 

 

0.06

 

 

 

0.07

 

 

 

0.13

 

Diluted earnings (loss) per share

 

 

0.06

 

 

 

0.07

 

 

 

0.13