XML 41 R31.htm IDEA: XBRL DOCUMENT v3.21.1
Earnings Per Share (Tables)
12 Months Ended
Dec. 31, 2020
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share The following table provides our basic and diluted EPS calculation:
For the Year Ended
December 31,
202020192018
Net income (loss)$11,267 $(21,743)$182,692 
Net (income ) loss attributable to noncontrolling interest(2,237)5,785 (8,993)
Net (loss) income attributable to the Company9,030 (15,958)173,699 
Preferred dividend— (1)(901)
Net income (loss) applicable to common shares$9,030 $(15,959)$172,798 
Denominator for basic EPS - weighted average common shares outstanding
Weighted-average common shares outstanding-basic 16,046 15,997 15,983 
Effect of conversion of preferred shares— — 715 
Weighted-average common shares outstanding-diluted16,046 15,997 16,698 
EPS - attributable to common shares- basic$0.56 $(1.00)$10.81 
EPS - attributable to common shares- diluted$0.56 $(1.00)$10.35