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Organization and Basis of Presentation (Tables)
6 Months Ended
Jun. 30, 2017
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Schedule of Adjustments to Consolidated Statements of Operations

The following tables summarize the impact of the transaction to the Company’s unaudited condensed consolidated statements of operations for the three and six months ended June 30, 2016 (in thousands, except per share amounts):

 

 

 

Three Months Ended June 30, 2016

 

 

Six Months Ended June 30, 2016

 

 

 

As

Previously

Reported

 

 

Retrospective

Adjustments

 

 

As

Adjusted

 

 

As

Previously

Reported

 

 

Retrospective

Adjustments

 

 

As

Adjusted

 

Income (loss) from operations before income taxes

 

$

31,111

 

 

$

(1,907

)

 

$

29,204

 

 

$

52,242

 

 

$

(3,648

)

 

$

48,594

 

Consolidated net income (loss)

 

 

20,563

 

 

 

(1,907

)

 

 

18,656

 

 

 

36,854

 

 

 

(3,648

)

 

 

33,206

 

Net income (loss) attributable to noncontrolling

   interest in subsidiaries

 

 

4,838

 

 

 

(649

)

 

 

4,189

 

 

 

7,470

 

 

 

(1,236

)

 

 

6,234

 

Net income (loss) available to common stockholders

 

 

15,725

 

 

 

(1,258

)

 

 

14,467

 

 

 

29,384

 

 

 

(2,412

)

 

 

26,972

 

Basic earnings (loss) per share

 

 

0.06

 

 

 

(0.01

)

 

 

0.05

 

 

 

0.11

 

 

 

(0.01

)

 

 

0.10

 

Diluted earnings (loss) per share

 

 

0.06

 

 

 

(0.01

)

 

 

0.05

 

 

 

0.11

 

 

 

(0.01

)

 

 

0.10