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Organization and Basis of Presentation (Tables)
6 Months Ended
Jun. 30, 2018
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Schedule of Adjustments to Consolidated Statements of Operations

The following table summarizes the impact of the Berkeley Point Acquisition to the Company’s unaudited condensed consolidated statements of operations for the three and six months ended June 30, 2017 (in thousands, except per share amounts):

 

 

 

Three Months Ended June 30, 2017

 

 

Six Months Ended June 30, 2017

 

 

 

As

Previously

Reported

 

 

Retrospective

Adjustments

 

 

As Retrospectively

Adjusted

 

 

As

Previously

Reported

 

 

Retrospective

Adjustments

 

 

As Retrospectively

Adjusted

 

Income (loss) from operations before income taxes

 

$

45,500

 

 

$

48,783

 

 

$

94,283

 

 

$

74,251

 

 

$

77,826

 

 

$

152,077

 

Consolidated net income (loss)

 

 

28,953

 

 

 

48,778

 

 

 

77,731

 

 

 

51,045

 

 

 

77,802

 

 

 

128,847

 

Net income (loss) attributable to noncontrolling

   interest in subsidiaries

 

 

7,185

 

 

 

17,626

 

 

 

24,811

 

 

 

11,062

 

 

 

28,040

 

 

 

39,102

 

Net income (loss) available to common stockholders

 

 

21,768

 

 

 

31,152

 

 

 

52,920

 

 

 

39,983

 

 

 

49,762

 

 

 

89,745

 

Basic earnings (loss) per share

 

 

0.08

 

 

 

0.10

 

 

 

0.18

 

 

 

0.14

 

 

 

0.17

 

 

 

0.31

 

Diluted earnings (loss) per share

 

 

0.07

 

 

 

0.11

 

 

 

0.18

 

 

 

0.14

 

 

 

0.17

 

 

 

0.31