XML 38 R28.htm IDEA: XBRL DOCUMENT v3.19.1

Earnings Per Share (Tables)

3 Months Ended

Mar. 31, 2019

Earnings Per Share [Abstract]

Reconciliation of Amounts Used in Calculating Basic and Diluted Net Income (Loss) Per Share

The following is a reconciliation of the amounts used in calculating basic and diluted net income per share (in thousands, except share and per share data):

			For the three months ended
			March 31,
			2019						2018
Numerator:
Net income attributable to common shareholders			$	1,613					$	2,848
Dividends paid on unvested shares and units			(85)						(63)
Net income attributable to common shareholders			$	1,528					$	2,785
Denominator:
Weighted average number of common shares - basic			46,556,710						45,753,792
Unvested shares			178,248						268,898
Weighted average number of common shares - diluted			46,734,958						46,022,690
Basic income per Common Share:
Net income attributable to common shareholders per weighted average basic common share			$	0.03					$	0.06
Diluted income per Common Share:
Net income attributable to common shareholders per weighted average diluted common share			$	0.03					$	0.06

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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-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