XML 38 R27.htm IDEA: XBRL DOCUMENT
v3.19.2

Earnings Per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2019
Earnings Per Share [Abstract] |
Schedule of Calculation of Numerator and Denominator in Earnings Per Share | The following table provides a reconciliation of the numerator and denominator of the EPS calculations for the three and six months ended June 30, 2019 and 2018:
|  | Three months ended June 30, |  |  | Six months ended June 30, |
|  | 2019 |  |  | 2018 |  |  | 2019 |  |  | 2018 |
Numerator |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | $ | 5,544,000 |  |  | $ | 9,937,000 |  |  | $ | 8,533,000 |  |  | $ | (6,683,000 | )
Preferred stock dividends |  |  | (2,688,000 | ) |  |  | (2,688,000 | ) |  |  | (5,376,000 | ) |  |  | (5,487,000 | )
Preferred stock redemptions costs |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (3,507,000 | )
Net (income) attributable to noncontrolling interests |  |  | (161,000 | ) |  |  | (160,000 | ) |  |  | (268,000 | ) |  |  | (208,000 | )
Net earnings allocated to unvested shares |  |  | (138,000 | ) |  |  | (294,000 | ) |  |  | (282,000 | ) |  |  | (412,000 | )
Net income (loss) attributable to vested common shares |  | $ | 2,557,000 |  |  | $ | 6,795,000 |  |  | $ | 2,607,000 |  |  | $ | (16,297,000 | )
Denominator |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average number of vested common shares outstanding, basic |  |  | 86,260,000 |  |  |  | 88,011,000 |  |  |  | 86,420,000 |  |  |  | 87,817,000 |
Assumed vesting of market performance-based restricted stock units |  |  | - |  |  |  | 155,000 |  |  |  | - |  |  |  | - |
Weighted average number of vested common shares outstanding, diluted |  |  | 86,260,000 |  |  |  | 88,166,000 |  |  |  | 86,420,000 |  |  |  | 87,817,000 |
Net income (loss) per common share attributable to common shareholders, basic |  | $ | 0.03 |  |  | $ | 0.08 |  |  | $ | 0.03 |  |  | $ | (0.19 | )
Net income (loss) per common share attributable to common shareholders, diluted |  | $ | 0.03 |  |  | $ | 0.08 |  |  | $ | 0.03 |  |  | $ | (0.19 | )

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