XML 46 R33.htm IDEA: XBRL DOCUMENT

Earnings Per Share (Tables)

12 Months Ended

Dec. 31, 2021

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 year ended
			December 31,
			2021						2020						2019
Numerator:
Net (loss) income attributable to common shareholders			$	(22,385)					$	(76,023)					$	18,703
Dividends paid on unvested shares and units			—						(50)						(297)

Net (loss) income attributable to common shareholders			$	(22,385)					$	(76,073)					$	18,406
Denominator:
Weighted average number of common shares - basic			48,349,027						46,961,039						46,788,784
Effect of dilutive securities:
Unvested shares			—						—						234,496
Weighted average number of common shares - diluted			48,349,027						46,961,039						47,023,280
Basic (loss) income per Common Share:
Net (loss) income attributable to common shareholders per weighted average basic common share			$	(0.46)					$	(1.62)					$	0.39
Diluted (loss) income per Common Share:
Net (loss) income attributable to common shareholders per weighted average diluted common share			$	(0.46)					$	(1.62)					$	0.39