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Earnings (Losses) Per Share (Tables) | 12 Months Ended
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Dec. 31, 2020
Earnings (Losses) Per Share |
Earnings (losses) per share computations | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | Year Ended December 31, |
​ | ​ | ​ | ​ | 2020 |  | 2019 |  | 2018 |
​ | ​ |  |  | (In thousands, except per share amounts) |
BASIC EPS: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net income (loss) (numerator): | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Income (loss) from continuing operations, net of tax | ​ | ​ | ​ | $ | (762,853) | ​ | $ | (680,498) | ​ | $ | (598,063) | ​
Less: net (income) loss attributable to noncontrolling interest | ​ | ​ | ​ |  | (42,795) | ​ |  | (22,375) | ​ |  | (28,222) | ​
Less: preferred stock dividends | ​ | ​ | ​ |  | (14,611) | ​ |  | (17,244) | ​ |  | (12,305) | ​
Less: accrued distribution on redeemable noncontrolling interest in subsidiary | ​ | ​ | ​ | ​ | (17,442) | ​ | ​ | (20,534) | ​ | ​ | (11,098) | ​
Less: distributed and undistributed earnings allocated to unvested shareholders | ​ | ​ | ​ | ​ | (125) | ​ | ​ | (459) | ​ | ​ | (1,819) | ​
Numerator for basic earnings per share: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Adjusted income (loss) from continuing operations, net of tax - basic | ​ | ​ | ​ | $ | (837,826) | ​ | $ | (741,110) | ​ | $ | (651,507) | ​
Income (loss) from discontinued operations, net of tax | ​ | ​ | ​ | $ | 7 | ​ | $ | (12) | ​ | $ | (14,663) | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted-average number of shares outstanding - basic | ​ | ​ | ​ |  | 7,059 | ​ |  | 7,032 | ​ |  | 6,688 | ​
Earnings (losses) per share: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Basic from continuing operations | ​ | ​ | ​ | $ | (118.69) | ​ | $ | (105.39) | ​ | $ | (97.42) | ​
Basic from discontinued operations | ​ | ​ | ​ |  | — | ​ |  | — | ​ |  | (2.19) | ​
Total Basic | ​ | ​ | ​ | $ | (118.69) | ​ | $ | (105.39) | ​ | $ | (99.61) | ​
DILUTED EPS: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Adjusted income (loss) from continuing operations, net of tax - basic | ​ | ​ | ​ | $ | (837,826) | ​ | $ | (741,110) | ​ | $ | (651,507) | ​
Add: effect of reallocating undistributed earnings of unvested shareholders | ​ | ​ | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​
Adjusted income (loss) from continuing operations, net of tax - diluted | ​ | ​ | ​ | $ | (837,826) | ​ | $ | (741,110) | ​ | $ | (651,507) | ​
Income (loss) from discontinued operations, net of tax | ​ | ​ | ​ | $ | 7 | ​ | $ | (12) | ​ | $ | (14,663) | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted-average number of shares outstanding - basic | ​ | ​ | ​ |  | 7,059 | ​ |  | 7,032 | ​ |  | 6,688 | ​
Add: dilutive effect of potential common shares | ​ | ​ | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​
Weighted-average number of shares outstanding - diluted | ​ | ​ | ​ | ​ | 7,059 | ​ | ​ | 7,032 | ​ | ​ | 6,688 | ​
Earnings (losses) per share: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Diluted from continuing operations | ​ | ​ | ​ | $ | (118.69) | ​ | $ | (105.39) | ​ | $ | (97.42) | ​
Diluted from discontinued operations | ​ | ​ | ​ |  | — | ​ |  | — | ​ |  | (2.19) | ​
Total Diluted | ​ | ​ | ​ | $ | (118.69) | ​ | $ | (105.39) | ​ | $ | (99.61) | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Potentially dilutive securities excluded as anti-dilutive | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | Year Ended December 31,
​ | ​ | ​ | ​ | 2020 |  | 2019 |  | 2018
​ | ​ |  |  | (In thousands)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Potentially dilutive securities excluded as anti-dilutive | ​ | ​ | ​ | ​ | 66 | ​ | ​ | 40 | ​ | ​ | 87

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- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + 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 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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