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Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2018
Accounting Policies [Abstract]  
Reconciliation of Cash, Cash Equivalents, and Restricted Cash

See the following table for a reconciliation of cash, cash equivalents, and restricted cash reported within the Consolidated Balance Sheets that sum to the total of the same amounts shown in the Consolidated Statements of Cash Flows.

Current Presentation

 

June 30, 2018

 

 

June 30, 2017

 

Cash and Cash Equivalents

 

$

5,685

 

 

$

5,992

 

Restricted Cash

 

 

1,688

 

 

 

435,501

 

Total cash, cash equivalents, and restricted cash

 

$

7,373

 

 

$

441,493

 

 

Schedule of Earnings Per Share

 

 

For the Quarter Ended

 

 

For the Six Months Ended

 

 

 

June 30,

 

 

June 30,

 

 

 

2018

 

 

2017

 

 

2018

 

 

2017

 

 

 

(Share amounts in 000's)

 

Net (loss) income

 

$

(20,555

)

 

$

499,037

 

 

$

26,933

 

 

$

409,338

 

Weighted average common shares outstanding - basic

 

 

197,054

 

 

 

180,964

 

 

 

196,803

 

 

 

130,770

 

Effect of dilutive instruments

 

 

—

 

 

 

69

 

 

 

—

 

 

 

308

 

Weighted average common shares outstanding - diluted

 

 

197,054

 

 

 

181,033

 

 

 

196,803

 

 

 

131,078

 

Net (loss) income per common share - basic

 

$

(0.10

)

 

$

2.76

 

 

$

0.14

 

 

$

3.13

 

Net (loss) income per common share - diluted

 

$

(0.10

)

 

$

2.76

 

 

$

0.14

 

 

$

3.12