XML 50 R33.htm IDEA: XBRL DOCUMENT v3.10.0.1
EARNINGS (LOSS) PER SHARE (Tables)
6 Months Ended
Jun. 30, 2018
Earnings Per Share [Abstract]  
Reconciliation of Basic and Diluted Earnings (Loss) Per Share

The following table presents a reconciliation of basic and diluted earnings (loss) per share for the three and six months ended June 30, 2018 and 2017:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the Three Months Ended June 30,

 

 

For the Six Months Ended June 30,

 

 

 

2018

 

 

2017

 

 

2018

 

 

2017

 

Income (loss)

 

$

(57,023

)

 

$

(116,884

)

 

$

(84,728

)

 

$

(138,423

)

(Income) loss allocated to preferred shares

 

 

6,861

 

 

 

(8,817

)

 

 

472

 

 

 

(17,343

)

(Income) loss allocated to noncontrolling interests

 

 

 

 

 

(56

)

 

 

 

 

 

(76

)

Net income (loss) allocable to common shares

 

 

(50,162

)

 

 

(125,757

)

 

 

(84,256

)

 

 

(155,842

)

Weighted-average shares outstanding—Basic

 

 

91,991,289

 

 

 

91,453,415

 

 

 

91,933,302

 

 

 

91,377,508

 

Dilutive securities

 

 

 

 

 

 

 

 

 

 

 

 

Weighted-average shares outstanding—Diluted

 

 

91,991,289

 

 

 

91,453,415

 

 

 

91,933,302

 

 

 

91,377,508

 

Earnings (loss) per share—Basic:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings (loss) per share—Basic

 

$

(0.55

)

 

$

(1.38

)

 

$

(0.92

)

 

$

(1.71

)

Earnings (loss) per share—Diluted:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings (loss) per share—Diluted

 

$

(0.55

)

 

$

(1.38

)

 

$

(0.92

)

 

$

(1.71

)