XML 37 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1
Earnings Per Share (Tables)
3 Months Ended
Mar. 31, 2018
Earnings Per Share [Abstract]  
Schedule Of Calculation Of Numerator And Denominator In Earnings Per Share

The following table provides a reconciliation of the numerator and denominator of the EPS calculations for the three months ended March 31, 2018 and 2017:

 

 

 

Three months ended March 31,

 

 

 

2018

 

 

2017

 

Numerator

 

 

 

 

 

 

 

 

(Loss) income from continuing operations

 

$

(16,620,000

)

 

$

11,945,000

 

Preferred stock dividends

 

 

(2,799,000

)

 

 

(3,602,000

)

Preferred stock redemptions costs

 

 

(3,507,000

)

 

 

-

 

Net (income) attributable to noncontrolling interests

 

 

(48,000

)

 

 

(169,000

)

Net earnings allocated to unvested shares

 

 

(217,000

)

 

 

(356,000

)

Net (loss) income attributable to vested common shares

 

$

(23,191,000

)

 

$

7,818,000

 

Denominator

 

 

 

 

 

 

 

 

Weighted average number of vested common shares outstanding

 

 

87,623,000

 

 

 

81,734,000

 

 

 

 

 

 

 

 

 

 

Net (loss) income per common share attributable to common shareholders, basic and diluted

 

$

(0.26

)

 

$

0.10