XML 54 R44.htm IDEA: XBRL DOCUMENT v3.20.2
Earnings Per Share ("EPS") (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Numerator        
Net (loss) income $ (26,727) $ 13,947 $ (17,996) $ 22,790
Less net loss attributable to noncontrolling interests (1,611) (1,787) (402) (768)
Net (loss) income attributable to the Company (25,116) 15,734 (17,594) 23,558
Allocation of earnings to participating securities (297) (291) (619) (573)
Numerator for basic and diluted EPS—net (loss) income attributable to common stockholders $ (25,413) $ 15,443 $ (18,213) $ 22,985
Denominator        
Denominator for basic and diluted EPS—weighted average number of common shares outstanding (in shares) 144,102,000 141,344,000 142,769,000 141,303,000
EPS—net (loss) income attributable to common stockholders        
Basic and diluted (in dollars per share)     $ (0.13) $ 0.16
Convertible non-participating preferred units        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Securities excluded from Diluted EPS (in shares) 94,619 90,619 92,619 90,619
Partnership unit        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Securities excluded from Diluted EPS (in shares) 10,504,452 10,415,278 10,491,138 10,415,234