XML 38 R28.htm IDEA: XBRL DOCUMENT v3.19.1
Earnings (Loss) Per Share (Tables)
3 Months Ended
Mar. 31, 2019
Earnings Per Share [Abstract]  
Schedule of Computation of Basic and Diluted Earnings (Loss) Per Share

The following table sets forth the computation of basic and diluted earnings (loss) per share for the periods presented (in thousands, except per share amounts):

 

 

For the Three Months Ended March 31,

 

 

 

2019

 

 

2018

 

Numerator for earnings (loss) per share:

 

 

 

 

 

 

 

 

Net income (loss)

 

$

(4,373

)

 

$

10,094

 

Net income (loss) attributable to redeemable noncontrolling interests in the Operating Partnership

 

 

(13

)

 

 

30

 

Net income (loss) attributable to common stockholders

 

$

(4,360

)

 

$

10,064

 

 

 

 

 

 

 

 

 

 

Denominator for earnings (loss) per share:

 

 

 

 

 

 

 

 

Weighted average common shares outstanding

 

 

23,550

 

 

 

20,987

 

Denominator for basic earnings (loss) per share

 

 

23,550

 

 

 

20,987

 

Weighted average unvested restricted stock units

 

 

494

 

 

 

443

 

Denominator for diluted earnings per share

 

 

24,044

 

 

 

21,430

 

 

 

 

 

 

 

 

 

 

Earnings (loss) per weighted average common share:

 

 

 

 

 

 

 

 

Basic

 

$

(0.19

)

 

$

0.48

 

Diluted

 

$

(0.19

)

 

$

0.47