XML 57 R44.htm IDEA: XBRL DOCUMENT v3.20.2
EARNINGS PER SHARE AND EQUITY (Tables)
6 Months Ended
Jun. 30, 2020
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
The calculation of basic and diluted EPS is presented below:
Three Months Ended June 30,Six Months Ended June 30,
(in thousands, except share and per share data)2020201920202019
Net (loss) income from continuing operations$(15,728) $15,008  $(20,119) $5,054  
Net income from discontinued operations, net of income taxes—  785  1,331  943  
Net (loss) income(15,728) 15,793  (18,788) 5,997  
Less: Net (loss) income attributable to non-controlling interests in consolidated subsidiaries:
Continuing operations(4,112) (4,580) (8,848) (7,940) 
Discontinued operations—  41  —  (15) 
Dividends on preferred shares4,079  —  8,618  —  
Net (loss) income attributable to shareholders$(15,695) $20,332  $(18,558) $13,952  
Weighted Average Common Shares Outstanding - Basic (1)
86,009,959  85,987,769  86,009,029  85,987,115  
Weighted Average Common Shares Outstanding - Diluted (1)
86,009,959  85,989,029  86,009,029  85,987,115  
Basic
Continuing operations$(0.18) $0.23  $(0.23) $0.15  
Discontinued operations$—  $0.01  $0.02  $0.01  
Diluted
Continuing operations$(0.18) $0.23  $(0.23) $0.15  
Discontinued operations$—  $0.01  $0.02  $0.01  
________________________________________________________
(1) The three and six months ended June 30, 2020 and 2019 includes participating securities which can be converted into a fixed amount of our shares.