XML 79 R67.htm IDEA: XBRL DOCUMENT v3.20.2
Earnings per Share - Schedule of Components of Basic and Diluted EPS (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Basic EPS        
Consolidated net income attributable to common stockholders $ 6,242 $ 13,027 $ 6,642 $ 20,357
Allocation of earnings to participating restricted shares (33) (133) (35) (221)
Consolidated net income attributable to unrestricted common stockholders 6,209 12,894 6,607 20,136
Effect of dilutive securities        
Operating Partnership units 0 107 0 346
Restricted stock grants and Manager and director fee shares(2) 33 0 35 219
Interest expense (add back) and assumed conversion of shares from convertible senior notes(3) 0 2,545 0 5,093
Diluted EPS        
Consolidated net income attributable to common stockholders and dilutive securities $ 6,242 $ 15,546 $ 6,642 $ 25,794
Basic EPS        
Consolidated net income attributable to unrestricted common stockholders (in shares) 22,808,943 19,169,941 22,439,648 18,991,817
Allocation of earnings to participating restricted shares (in shares) 0 0 0 0
Effect of dilutive securities        
Operating Partnership units (in shares) 0 349,774 0 486,182
Restricted stock grants and Manager and director fee shares (in shares) 120,906 0 120,268 206,916
Interest expense (add back) and assumed conversion of shares from convertible senior notes (in shares) 0 8,212,872 0 8,194,693
Diluted EPS        
Consolidated net income attributable to common stockholders and dilutive securities (in shares) 22,929,849 27,732,587 22,559,916 27,879,608
Per Share Amount        
Consolidated net income attributable to unrestricted common stockholders (in dollars per share) $ 0.27 $ 0.67 $ 0.29 $ 1.06
Consolidated net income attributable to common stockholders and dilutive securities (in dollars per share) $ 0.27 $ 0.56 $ 0.29 $ 0.93