XML 63 R49.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Quarterly Financial Information (Unaudited) (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Quarterly Financial Information Disclosure [Abstract] |
Schedule of quarterly financial information | The following table sets forth the selected quarterly financial data for the Company ($ in thousands, except per share amounts).
|  | For the Quarters Ended
|  | December 31, |  | September 30, |  | June 30, |  | March 31,
2018: |  |  |  |  |  |  |  |
Revenue |  | $ | 140,165 |  |  | $ | 122,141 |  |  | $ | 171,571 |  |  | $ | 364,245 |
Net income (loss) |  | $ | (105,028 | ) |  | $ | (8,832 | ) |  | $ | 60,506 |  |  | $ | 35,028 |
Net income (loss) attributable to iStar Inc. |  | $ | (107,332 | ) |  | $ | (10,860 | ) |  | $ | 50,997 |  |  | $ | 34,933 |
Earnings per common share data(1): |  |  |  |  |  |  |  |
Net income (loss) attributable to common shareholders |  |  |  |  |  |  |  |
Basic |  | $ | (115,455 | ) |  | $ | (18,984 | ) |  | $ | 42,873 |  |  | $ | 26,809 |
Diluted |  | $ | (115,455 | ) |  | $ | (18,984 | ) |  | $ | 45,123 |  |  | $ | 29,059 |
Earnings per share |  |  |  |  |  |  |  |
Basic |  | $ | (1.70 | ) |  | $ | (0.28 | ) |  | $ | 0.63 |  |  | $ | 0.39 |
Diluted |  | $ | (1.70 | ) |  | $ | (0.28 | ) |  | $ | 0.54 |  |  | $ | 0.35 |
Weighted average number of common shares |  |  |  |  |  |  |  |
Basic |  | 68,012 |  |  | 67,975 |  |  | 67,932 |  |  | 67,913 |
Diluted |  | 68,012 |  |  | 67,975 |  |  | 83,694 |  |  | 83,670 |
2017: |  |  |  |  |  |  |  |
Revenue |  | $ | 103,144 |  |  | $ | 119,872 |  |  | $ | 347,867 |  |  | $ | 108,319 |
Income from discontinued operations |  | $ | — |  |  | $ | — |  |  | $ | (173 | ) |  | $ | (4,766 | )
Net income (loss) |  | $ | 3,290 |  |  | $ | (3,716 | ) |  | $ | 196,007 |  |  | $ | (15,372 | )
Net income (loss) attributable to iStar Inc. |  | $ | 3,214 |  |  | $ | (3,556 | ) |  | $ | 190,297 |  |  | $ | (14,272 | )
Earnings per common share data(1): |  |  |  |  |  |  |  |
Net income (loss) attributable to common shareholders |  |  |  |  |  |  |  |  |
Basic |  | $ | (4,910 | ) |  | $ | (34,530 | ) |  | $ | 177,467 |  |  | $ | (27,102 | )
Diluted |  | $ | (4,910 | ) |  | $ | (34,530 | ) |  | $ | 179,722 |  |  | $ | (27,102 | )
Earnings per share |  |  |  |  |  |  |  |
Basic |  | $ | (0.07 | ) |  | $ | (0.48 | ) |  | $ | 2.46 |  |  | $ | (0.38 | )
Diluted |  | $ | (0.07 | ) |  | $ | (0.48 | ) |  | $ | 2.04 |  |  | $ | (0.38 | )
Weighted average number of common shares |  |  |  |  |  |  |  |
Basic |  | 68,200 |  |  | 71,713 |  |  | 72,142 |  |  | 72,065 |
Diluted |  | 68,200 |  |  | 71,713 |  |  | 88,195 |  |  | 72,065 |
_______________________________________________________________________________ (1) Basic and diluted EPS are computed independently based on the weighted-average shares of common stock and stock equivalents outstanding for each period. Accordingly, the sum of the quarterly EPS amounts may not agree to the total for the year.

X
- References No definition available. + Details
Name: | us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109225645&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration