XML 44 R30.htm IDEA: XBRL DOCUMENT v3.8.0.1
Net Income (Loss) Attributable to Controlling Interests Per Common Share (Tables)
 12 Months Ended
Dec. 31, 2017
Earnings Per Share [Abstract]  
Computations of net income (loss) per common share
The following table sets forth the computations of net loss per common share (in thousands, except per share data): 
 
 
For the Year Ended December 31,
 
 
2017
 
2016
Numerator:
 
 
 
 
Net loss attributable to controlling interests
 
$
(40,781
)
 
$
(6,335
)
Denominator:
 
 

 
 

Basic (including unvested share-based payment awards) (1)
 
13,925

 
13,867

Effect of dilutive stock compensation arrangements (2)
 
15

 
70

Diluted (including unvested share-based payment awards) (1)
 
13,940

 
13,937

Net loss attributable to controlling interests per common share—basic
 
$
(2.93
)
 
$
(0.46
)
Net loss attributable to controlling interests per common share—diluted
 
$
(2.93
)
 
$
(0.46
)

(1)
Shares related to unvested share-based payment awards included in our basic and diluted share counts were 281,282 for the year ended December 31, 2017, compared to 300,478 for the year ended December 31, 2016.
(2)
The effect of dilutive stock compensation arrangements is shown only for informational purposes where we are in a net loss position.  In such situations, the effect of including outstanding options and restricted stock would be anti-dilutive, and they are thus excluded from all loss period calculations.