XML 25 R46.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Shareholders' Equity and Earnings Per Common Share EPS (Tables)
 12 Months Ended
Dec. 31, 2019
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
The following is a summary of the calculation of basic and diluted earnings (loss) per common share and a reconciliation of the amounts of net income (loss) available to common shareholders used in calculating basic and diluted earnings per common share to net income (loss):
 
Year Ended December 31,
 
2019
 
2018
 
2017
 
(In thousands, except per share amounts)
Net income (loss)
$
74,144

 
$
46,613

 
$
(79,084
)
Net (income) loss attributable to redeemable
   noncontrolling interests
(8,573
)
 
(6,710
)
 
7,328

Net loss attributable to noncontrolling interests
—

 
21

 
3

Net income (loss) attributable to common shareholders
65,571

 
39,924

 
(71,753
)
Distributions to participating securities
(2,489
)
 
(2,599
)
 
(1,655
)
Net income (loss) available to common shareholders
  — basic and diluted
$
63,082

 
$
37,325

 
$
(73,408
)
 
 
 
 
 
 
Weighted average number of common shares
   outstanding — basic and diluted
130,687

 
119,176

 
105,359

 
 
 
 
 
 
Earnings (loss) per common share:
 
 
 
 
 
Basic
$
0.48

 
$
0.31

 
$
(0.70
)
Diluted
$
0.48

 
$
0.31

 
(0.70
)