XML 57 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income (Loss) Per Share (Antidilutive) (Details) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Net income (loss) allocated to common stockholders is not adjusted for:        
Dividends on preferred stock $ 0 $ 994 $ 0 $ 0
Total $ 1,507 $ 236 $ 4,567 $ 3,020
Weighted average diluted shares are not adjusted for:        
Antidilutive securities excluded (in shares) 11,036 121 10,376 3,721
Restricted Stock        
Net income (loss) allocated to common stockholders is not adjusted for:        
Income (loss) allocated to unvested shares $ 75 $ 75 $ 200 $ 66
Weighted average diluted shares are not adjusted for:        
Antidilutive securities excluded (in shares) 79 56 81 55
Performance Shares        
Net income (loss) allocated to common stockholders is not adjusted for:        
Income (loss) allocated to unvested shares $ 85 $ 161 $ 238 $ 88
Weighted average diluted shares are not adjusted for:        
Antidilutive securities excluded (in shares) 0 65 0 58
Operating Partnership Units        
Net income (loss) allocated to common stockholders is not adjusted for:        
Income (loss) attributable to redeemable noncontrolling interests in operating partnership $ (360) $ 0 $ (958) $ 0
Weighted average diluted shares are not adjusted for:        
Antidilutive securities excluded (in shares) 4,256 0 4,256 0
Preferred Stock        
Net income (loss) allocated to common stockholders is not adjusted for:        
Dividends on preferred stock $ 1,707 $ 0 $ 5,087 $ 2,866
Weighted average diluted shares are not adjusted for:        
Antidilutive securities excluded (in shares) 6,569 0 5,893 3,608
Incentive Fee Shares [Member]        
Weighted average diluted shares are not adjusted for:        
Antidilutive securities excluded (in shares) 132 0 146 0