Earnings Per Share (Tables)

6 Months Ended

Jun. 30, 2020

Earnings Per Share [Abstract]

Schedule of computations of basic and diluted EPS

The computations of the numerator (income) and denominator (shares) to derive the basic and diluted EPS amounts presented on the face of the accompanying condensed consolidated statements of operations are as follows (in thousands):

	Three Months Ended June 30, 2020			Three Months Ended June 30, 2019
	Income		Shares	Income		Shares
Basic:
Net income attributable to common shareholders	$	5,450		$	16,854
Less: Undistributed earnings allocated to participating securities	(37)			(141)
Accretion of redeemable noncontrolling interests	(69)			(18)
Net income available to common shareholders, basic	$	5,344	148,971	$	16,695	147,521
Diluted:
Net income available to common shareholders, basic	$	5,344	148,971	$	16,695	147,521
Effect of dilutive securities:
Share-based awards other than participating securities	—		720	—		580
Net income available to common shareholders, diluted	$	5,344	149,691	$	16,695	148,101

	Six Months Ended June 30, 2020			Six Months Ended June 30, 2019
	Income		Shares	Income		Shares
Basic:
Net income (loss) attributable to common shareholders	$	(6,488)		$	18,172
Less: Undistributed earnings allocated to participating securities	—			(159)
Accretion of redeemable noncontrolling interests	(2,155)			(18)
Net income (loss) available to common shareholders, basic	$	(8,643)	148,917	$	17,995	147,471
Diluted:
Net income (loss) available to common shareholders, basic	$	(8,643)	148,917	$	17,995	147,471
Effect of dilutive securities:
Share-based awards other than participating securities	—		—	—		460
Net income (loss) available to common shareholders, diluted	$	(8,643)	148,917	$	17,995	147,931

Schedule of shares excluded from diluted EPS calculation

Shares that otherwise would have been included in the diluted per share calculations assuming we had earnings are as follows (in thousands): 

	Six Months Ended
	June 30, 2020
Diluted shares (as reported)	148,917
Share-based awards	980
Total	149,897

In addition, the following potentially dilutive shares related to the 2022 Notes and the 2023 Notes were excluded from the diluted EPS calculation as they were anti-dilutive (in thousands):

	Three Months Ended June 30,		Six Months Ended June 30,
	2020	2019	2020	2019
2022 Notes	8,997	8,997	8,997	8,997
2023 Notes	13,202	13,202	13,202	13,202