XML 51 R39.htm IDEA: XBRL DOCUMENT v3.21.2
Shareholders' Equity and Earnings Per Common Share (Tables)
9 Months Ended
Sep. 30, 2021
Shareholders' Equity and Earnings Per Common Share  
Schedule of basic and diluted earnings per common share to net income (loss)

Three Months Ended September 30, 

Nine Months Ended September 30, 

2021

    

2020

X

2021

    

2020

(In thousands, except per share amounts)

Net income (loss)

$

996

$

(25,005)

$

(26,391)

$

(17,093)

Net (income) loss attributable to redeemable noncontrolling interests

(103)

 

2,212

 

2,472

 

445

Net loss attributable to noncontrolling interests

 

 

1,108

 

Net income (loss) attributable to common shareholders

893

(22,793)

(22,811)

(16,648)

Distributions to participating securities

(763)

(822)

 

(1,497)

 

(1,729)

Net income (loss) available to common shareholders - basic and diluted

$

130

$

(23,615)

$

(24,308)

$

(18,377)

Weighted average number of common shares outstanding - basic and diluted

131,351

133,620

 

131,456

 

133,924

Earnings (loss) per common share - basic and diluted

$

0.00

$

(0.18)

$

(0.18)

$

(0.14)