XML 98 R42.htm IDEA: XBRL DOCUMENT v3.20.1
Quarterly Results (Unaudited) (Tables)
12 Months Ended
Dec. 31, 2019
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Financial Information
Presented below is a summary of the unaudited quarterly financial information for the years ended December 31, 2019 and 2018:
 
 
Quarter Ended
(In thousands, except for share and per share data)
 
March 31,
2019
 
June 30,
2019
 
September 30,
2019
 
December 31, 2019 (1)
Total revenues
 
$
88,718

 
$
96,287

 
$
95,440

 
$
94,469

Net loss attributable to stockholders
 
$
(5,111
)
 
$
(6,054
)
 
$
(28,789
)
 
$
(48,133
)
Basic and diluted weighted average shares outstanding
 
92,894,608

 
91,783,557

 
91,922,963

 
92,091,377

Basic and diluted net loss per share
 
$
(0.06
)
 
$
(0.07
)
 
$
(0.31
)
 
$
(0.52
)
 
 
Quarter Ended
(In thousands, except for share and per share data)
 
March 31,
2018
 
June 30,
2018
 
September 30,
2018
 
December 31,
2018
Total revenues
 
$
89,438

 
$
90,957

 
$
90,191

 
$
91,820

Net loss attributable to stockholders
 
$
(5,991
)
 
$
(6,950
)
 
$
(29,607
)
 
$
(10,241
)
Basic and diluted weighted average shares outstanding
 
90,783,065

 
90,978,411

 
90,203,311

 
91,520,444

Basic and diluted net loss per share
 
$
(0.07
)
 
$
(0.08
)
 
$
(0.33
)
 
$
(0.11
)

__________
(1) During the quarter ended December 31, 2019, the Company recorded $33.3 million in impairment charges on real estate investments held for use. See Note 3 — Real Estate investments, Net - Impairments for additional details.