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Earnings Per Share (Tables) | 6 Months Ended
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Jun. 30, 2022
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, 2022 and 2021:
|  | Three months ended June 30, |  |  | Six months ended June 30, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Numerator |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net (loss) income from continuing operations |  | $ | (34,342,000 | ) |  | $ | 46,011,000 |  |  | $ | (41,155,000 | ) |  | $ | 40,726,000 |
Preferred stock dividends |  |  | (2,688,000 | ) |  |  | (2,688,000 | ) |  |  | (5,376,000 | ) |  |  | (5,376,000 | )
Net loss (income) attributable to noncontrolling interests |  |  | 143,000 |  |  |  | (377,000 | ) |  |  | 185,000 |  |  |  | (480,000 | )
Net earnings allocated to unvested shares |  |  | (18,000 | ) |  |  | (1,878,000 | ) |  |  | (41,000 | ) |  |  | (1,850,000 | )
(Loss) income from continuing operations, net of noncontrolling interest, attributable to vested common shares |  |  | (36,905,000 | ) |  |  | 41,068,000 |  |  |  | (46,387,000 | ) |  |  | 33,020,000 |
Income from discontinued operations, net of noncontrolling interests, attributable to vested common shares |  |  | (8,388,000 | ) |  |  | 5,421,000 |  |  |  | (2,673,000 | ) |  |  | 11,921,000 |
Net (loss) income attributable to vested common shares |  | $ | (45,293,000 | ) |  | $ | 46,489,000 |  |  | $ | (49,060,000 | ) |  | $ | 44,941,000 |
Denominator |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average number of vested common shares outstanding, basic and diluted |  |  | 13,288,000 |  |  |  | 13,197,000 |  |  |  | 13,287,000 |  |  |  | 13,171,000 |
Net (loss) income per common share attributable to common shareholders (basic and diluted): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Continuing operations |  | $ | (2.78 | ) |  | $ | 3.11 |  |  | $ | (3.49 | ) |  | $ | 2.51 |
Discontinued operations |  |  | (0.63 | ) |  |  | 0.41 |  |  |  | (0.20 | ) |  |  | 0.90 |
|  | $ | (3.41 | ) |  | $ | 3.52 |  |  | $ | (3.69 | ) |  | $ | 3.41 |

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- 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://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
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