XML 34 R23.htm IDEA: XBRL DOCUMENT v3.20.2
Earnings Per Share (Tables)
9 Months Ended
Sep. 30, 2020
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 nine months ended September 30, 2020 and 2019:

 

 

For the Three Months Ended September 30,

 

 

For the Nine Months Ended September 30,

 

 

 

2020

 

 

2019

 

 

2020

 

 

2019

 

Net income

 

$

1,092

 

 

$

4,912

 

 

$

1,517

 

 

$

22,334

 

Income allocated to noncontrolling interest

 

 

(2

)

 

 

(49

)

 

 

(10

)

 

 

(222

)

Net income allocable to common shares

 

 

1,090

 

 

 

4,863

 

 

 

1,507

 

 

 

22,112

 

Weighted-average shares outstanding—Basic

 

 

94,456,987

 

 

 

90,027,540

 

 

 

93,261,757

 

 

 

89,513,834

 

Weighted-average shares outstanding—Diluted

 

 

95,222,623

 

 

 

90,691,368

 

 

 

94,099,091

 

 

 

90,234,840

 

Earnings per share—Basic

 

$

0.01

 

 

$

0.05

 

 

$

0.02

 

 

$

0.25

 

Earnings per share—Diluted

 

$

0.01

 

 

$

0.05

 

 

$

0.02

 

 

$

0.25