XML 38 R28.htm IDEA: XBRL DOCUMENT v3.22.2
Earnings per Share (Tables)
6 Months Ended
Jun. 30, 2022
Earnings Per Share [Abstract]  
Reconciliation of Net Income (Loss) and Number of Common Shares Used in Computations of Basic Earnings Per Share The table below provides a reconciliation of net income/(loss) and the number of common shares used in the computations of “basic” earnings per share (“EPS”), which utilizes the weighted-average number of common shares outstanding without regard to dilutive potential common shares, and “diluted” EPS, which includes all such shares.

(in thousands except per share amounts)

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

Numerator - Basic and Diluted

 

 

 

 

 

 

 

 

 

 

 

 

Net loss

 

$

(142,083

)

 

$

(95,304

)

 

$

(209,070

)

 

$

(106,237

)

Net loss attributable to non-controlling interests

 

 

31,328

 

 

 

22,464

 

 

 

46,110

 

 

 

25,677

 

Preferred dividends

 

 

(1,225

)

 

 

(1,225

)

 

 

(2,450

)

 

 

(2,450

)

Net loss attributable to common shareholders - Basic

 

$

(111,980

)

 

$

(74,065

)

 

$

(165,410

)

 

$

(83,010

)

 

 

 

 

 

 

 

 

 

 

 

 

 

Denominator - Basic and Diluted

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average Class A common shares outstanding

 

 

43,677

 

 

 

42,772

 

 

 

43,656

 

 

 

41,134

 

Weighted average Class A common shares
   outstanding - Basic

 

 

43,677

 

 

 

42,772

 

 

 

43,656

 

 

 

41,134

 

Weighted average Class A common shares
   outstanding - Diluted

 

 

43,677

 

 

 

42,772

 

 

 

43,656

 

 

 

41,134

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Loss per share attributable to Class A
   common shareholders - Basic

 

$

(2.56

)

 

$

(1.73

)

 

$

(3.79

)

 

$

(2.02

)

Loss per share attributable to Class A
   common shareholders - Diluted

 

$

(2.56

)

 

$

(1.73

)

 

$

(3.79

)

 

$

(2.02

)