XML 20 R9.htm IDEA: XBRL DOCUMENT
v3.19.2

Earnings Per Share | 6 Months Ended
--- | ---
Jun. 30, 2019
Earnings Per Share [Abstract] |
Earnings Per Share | Earnings Per Share A portion of the Company's non-vested share-based payment awards are considered participating securities and as such, the Company is required to use the two-class method for the computation of basic and diluted earnings per share. Under the two-class computation method, net losses are not allocated to participating securities unless the holder of the security has a contractual obligation to share in the losses. The non-vested share-based payment awards are not allocated losses as the awards do not have a contractual obligation to share in losses of the Company. The following is a reconciliation of the numerators and denominators of the basic and diluted earnings per share computations for the three and six months ended June 30, 2019 and 2018:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2019 |  | 2018 |  | 2019 |  | 2018
BASIC |  |  |  |  |  |  |
Net income (loss) attributable to common shareholders | $ | 21,721 |  |  | $ | (3,327 | ) |  | $ | 48,130 |  |  | $ | (19,284 | )
Weighted-average number of common shares outstanding - basic | 232,635,137 |  |  | 237,312,726 |  |  | 232,587,083 |  |  | 237,690,306 |
Net income (loss) attributable to common shareholders - per common share basic | $ | 0.09 |  |  | $ | (0.01 | ) |  | $ | 0.21 |  |  | $ | (0.08 | )
DILUTED |  |  |  |  |  |  |
Net income (loss) attributable to common shareholders - basic | $ | 21,721 |  |  | $ | (3,327 | ) |  | $ | 48,130 |  |  | $ | (19,284 | )
Impact of assumed conversions | 165 |  |  | — |  |  | 166 |  |  | — |
Net income (loss) attributable to common shareholders | $ | 21,886 |  |  | $ | (3,327 | ) |  | $ | 48,296 |  |  | $ | (19,284 | )
Weighted-average common shares outstanding - basic | 232,635,137 |  |  | 237,312,726 |  |  | 232,587,083 |  |  | 237,690,306 |
Effect of dilutive securities: |  |  |  |  |  |  |
Unvested share-based payment awards and options | 129,810 |  |  | — |  |  | 91,637 |  |  | — |
OP Units | 3,534,931 |  |  | — |  |  | 3,542,610 |  |  | — |
Weighted-average common shares outstanding - diluted | 236,299,878 |  |  | 237,312,726 |  |  | 236,221,330 |  |  | 237,690,306 |
Net income (loss) attributable to common shareholders - per common share diluted | $ | 0.09 |  |  | $ | (0.01 | ) |  | $ | 0.20 |  |  | $ | (0.08 | )
For per common share amounts, all incremental shares are considered anti-dilutive for periods that have a loss from continuing operations attributable to common shareholders. In addition, other common share equivalents may be anti-dilutive in certain periods.

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 The entire disclosure for earnings per share. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration