XML 46 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
Earnings per Share (Tables)
 9 Months Ended
Sep. 30, 2017
Table Text Blocks  
Schedule of calculation of the basic and diluted weighted-average shares and EPS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended September 30, 

 

Nine Months Ended September 30, 

 

(in thousands, except per share data)

    

2017

    

2016

    

2017

    

2016

    

Income (numerator):

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) attributable to controlling interests

 

$

(64,806)

 

$

(9,853)

 

$

(148,409)

 

$

(14,187)

 

Less: Dividends and accretion on preferred stock

 

 

(1,966)

 

 

(765)

 

 

(5,959)

 

 

(765)

 

Net income (loss) attributable to common shareholder

 

$

(66,772)

 

$

(10,618)

 

$

(154,368)

 

$

(14,952)

 

Weighted-average shares (denominator): (1)

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted-average number of shares of Class A common stock - basic

 

 

73,089

 

 

44,993

 

 

67,029

 

 

37,299

 

Weighted-average number of shares of Class A common stock - diluted

 

 

73,089

 

 

44,993

 

 

67,029

 

 

37,299

 

Earnings (loss) per share: (1)

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic - Net income (loss) attributable to common shareholders

 

$

(0.91)

 

$

(0.24)

 

$

(2.30)

 

$

(0.40)

 

Diluted - Net income (loss) attributable to common shareholders

 

$

(0.91)

 

$

(0.24)

 

$

(2.30)

 

$

(0.40)

 

(1)

All share and earnings per share information presented has been recast to retrospectively adjust for the effects of the 0.087423 per share Special Stock Dividend, as defined in Note 12, “Stockholders’ and Mezzanine equity”, distributed on March 31, 2017.