XML 40 R29.htm IDEA: XBRL DOCUMENT
v3.20.2

Earnings (Loss) per Share and Equity Transactions (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2020
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted | The following table reconciles the amounts used in calculating basic and diluted income (loss) per share:
|  | Three months ended September 30, |  | Nine months ended September 30,
|  | 2020 |  | 2019 |  | 2020 |  | 2019
Numerator: |  |  |  |  |  |  |  |
Net income (loss) from continuing operations |  | $ | 1,677 |  |  | $ | 24,926 |  |  | $ | (11,420) |  |  | $ | 35,205 |
Earnings allocated to unvested restricted shares |  | — |  |  | (50) |  |  | — |  |  | — |
Net income (loss) from continuing operations attributed to common shareholders |  | $ | 1,677 |  |  | $ | 24,876 |  |  | $ | (11,420) |  |  | $ | 35,205 |
Net loss from discontinued operations attributed to common shareholders |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | (25,500) |
Denominator: |  |  |  |  |  |  |  |
Weighted average number of common shares outstanding - basic |  | 718,934,723 |  |  | 728,722,763 |  |  | 720,198,772 |  |  | 728,645,975 |
Effect of unvested restricted shares (a) |  | 633,616 |  |  | 733,959 |  |  | — |  |  | 575,251 |
Weighted average number of common shares outstanding - diluted |  | 719,568,339 |  |  | 729,456,722 |  |  | 720,198,772 |  |  | 729,221,226 |
Basic and diluted income (loss) per common share: |  |  |  |  |  |  |  |
Net income (loss) from continuing operations per common share |  | $ | — |  |  | $ | 0.03 |  |  | $ | (0.02) |  |  | $ | 0.05 |
Net loss from discontinued operations per common share |  | — |  |  | — |  |  | — |  |  | (0.03) |
Net income (loss) per common share |  | $ | — |  |  | $ | 0.03 |  |  | $ | (0.02) |  |  | $ | 0.02 |
(a)For the three and nine months ended September 30, 2020, the Company has excluded the anti-dilutive effect of unvested restricted shares.

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/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -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