XML 56 R40.htm IDEA: XBRL DOCUMENT v3.20.1
Earnings Per Share Basic (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Basic earnings per share - Numerator:    
Net income before attribution to noncontrolling interests $ 806 $ 19,542
Less: Net income attributable to noncontrolling interests 6 100
Net income attributable to the Company 800 19,442
Decrease in noncontrolling interests’ redemption values 414 1,557
Total adjustments to income attributable to common shareholders 414 1,557
Net income attributable to common shareholders, treasury stock method $ 1,214 $ 20,999
Basic earnings per share - Denominator:    
Weighted average basic common shares outstanding (in shares) 83,005,064 83,285,095
Per share data - Basic earnings per share:    
Total attributable to common shareholders (in dollars per share) $ 0.01 $ 0.25