XML 65 R28.htm IDEA: XBRL DOCUMENT
v3.19.3

Earnings per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2019
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted | The following table summarizes the calculation of the basic and diluted earnings per share:
| Three months ended September 30 |  | Nine months ended September 30
| 2019 |  | 2018 |  | 2019 |  | 2018
Numerator: |  |  |  |  |  |  |
Net income from continuing operations | $ | 24,926 |  |  | $ | 8,947 |  |  | $ | 35,205 |  |  | $ | 66,342 |
Earnings allocated to unvested restricted shares | (50 | ) |  | — |  |  | — |  |  | (77 | )
Net income from continuing operations attributable to common stockholders - basic and diluted | $ | 24,876 |  |  | $ | 8,947 |  |  | $ | 35,205 |  |  | $ | 66,265 |
Net loss from discontinued operations attributable to common stockholders - basic and diluted | $ | — |  |  | $ | — |  |  | $ | (25,500 | ) |  | $ | — |
Denominator: |  |  |  |  |  |  |
Weighted-average number of common shares outstanding - basic | 728,722,763 |  |  | 768,385,770 |  |  | 728,645,975 |  |  | 772,341,263 |
Effect of unvested restricted shares | 733,959 |  |  | 921,089 |  |  | 575,251 |  |  | 630,524 |
Weighted-average number of common shares outstanding - diluted | 729,456,722 |  |  | 769,306,859 |  |  | 729,221,226 |  |  | 772,971,787 |
Income per common share: |  |  |  |  |  |  |
Net income from continuing operations per share - basic and diluted | $ | 0.03 |  |  | $ | 0.01 |  |  | $ | 0.05 |  |  | $ | 0.09 |
Net loss from discontinued operations per share - basic and diluted | — |  |  | — |  |  | (0.03 | ) |  | — |
Net income per share - basic and diluted | $ | 0.03 |  |  | $ | 0.01 |  |  | $ | 0.02 |  |  | $ | 0.09 |

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