XML 94 R79.htm IDEA: XBRL DOCUMENT v3.19.1
EARNINGS PER SHARE ("EPS") - Computation of Basic and Diluted Earnings (Loss) Per Common Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Numerator:                      
Net income from continuing operations $ (900) $ (529) $ 1,949 $ 622 $ 22,060 $ 72,391 $ 91,372 $ 193,935 $ 1,142 $ 379,758 $ 30,712
Net income attributable to noncontrolling interests                 (21) (21) (18)
Redeemable preferred stock dividends accumulated                 1,436 (1,436) 0
Redeemable preferred stock dividends declared                 (16,859) (490) (9)
Redeemable preferred stock redemptions $ 1 $ 1 $ 1 $ 1 $ 2 $ 0 $ 0 $ 0 4 2 0
Basic net (loss) income from continuing operations attributable to common stockholders                 (14,298) 377,813 30,685
Redeemable preferred stock dividends declared on dilutive shares                 0 9 0
Diluted net (loss) income from continuing operations attributable to common stockholders                 (14,298) 377,822 30,685
Net income from discontinued operations                 0 0 3,853
Basic net (loss) income attributable to common stockholders                 (14,298) 377,813 34,538
Diluted net (loss) income attributable to common stockholders                 $ (14,298) $ 377,822 $ 34,538
Denominator:                      
Basic weighted average shares of common stock outstanding (in shares)                 43,792 69,062 91,328
Effect of dilutive securities—contingently issuable shares (in shares)                 0 8 0
Diluted weighted average shares and common stock equivalents outstanding (in shares) 43,795 43,795 43,791 43,785 55,917 57,876 78,871 84,048 43,792 69,070 91,328
Basic and diluted net (loss) income attributable to common stockholders per share:                      
Continuing operations (in usd per share) $ (0.11) $ (0.10) $ (0.04) $ (0.07) $ 0.36 $ 1.25 $ 1.16 $ 2.31 $ (0.33) $ 5.47 $ 0.34
Discontinued operations (in usd per share)                 0.00 0.00 0.04
Net (loss) income (in usd per share) $ (0.11) $ (0.10) $ (0.04) $ (0.07) $ 0.36 $ 1.25 $ 1.16 $ 2.31 $ (0.33) $ 5.47 $ 0.38