XML 36 R24.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Earnings (Loss) Per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2016
Earnings Per Share [Abstract] |
Reconciliation of Basic and Diluted Earnings (Loss) Per Share | The following table presents a reconciliation of basic and diluted earnings (loss) per share for the three and six months ended June 30, 2016 and 2015:
|  | For the Three Months Ended June 30, |  |  | For the Six Months Ended June 30, |
|  | 2016 |  |  | 2015 |  |  | 2016 |  |  | 2015 |
Net income (loss) |  | $ | 30,790 |  |  | $ | 353 |  |  | $ | 30,744 |  |  | $ | 112 |
(Income) loss allocated to non-controlling interests |  |  | (1,803 | ) |  |  | (16 | ) |  |  | (1,832 | ) |  |  | (8 | )
Net income (loss) allocable to common shares |  |  | 28,987 |  |  |  | 337 |  |  |  | 28,912 |  |  |  | 104 |
Weighted-average shares outstanding—Basic |  |  | 47,183,804 |  |  |  | 31,794,822 |  |  |  | 47,138,573 |  |  |  | 31,781,718 |
Weighted-average shares outstanding—Diluted |  |  | 47,229,736 |  |  |  | 33,066,770 |  |  |  | 47,159,220 |  |  |  | 33,060,578 |
Earnings (loss) per share—Basic |  | $ | 0.61 |  |  | $ | 0.01 |  |  | $ | 0.61 |  |  | $ | - |
Earnings (loss) per share—Diluted |  | $ | 0.61 |  |  | $ | 0.01 |  |  | $ | 0.61 |  |  | $ | - |

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://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