XML 72 R61.htm IDEA: XBRL DOCUMENT v3.8.0.1
EARNINGS PER SHARE (''EPS'') (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Sep. 07, 2017
Jun. 12, 2017
Mar. 08, 2017
Dec. 31, 2016
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]                
Basic (in shares) 57,876,000 87,045,000 73,503,000 93,772,000        
Dilutive securities outstanding (in shares) 0 0 0 0        
Warrants outstanding (in shares) 568,921 0 568,921 0        
Numerator:                
Net income from continuing operations $ 72,391 $ 8,382 $ 357,698 $ 33,865        
Net loss (income) attributable to noncontrolling interests 4 3 (10) (9)        
Redeemable preferred stock dividends (138) 0 (241) 0        
Numerator for basic and diluted net income from continuing operations available to common stockholders 72,257 8,385 357,447 33,856        
Net income from discontinued operations 0 703 0 3,061        
NET INCOME AVAILABLE TO COMMON STOCKHOLDERS $ 72,257 $ 9,088 $ 357,447 $ 36,917        
Denominator:                
Basic weighted average shares outstanding (in shares) 57,876,000 87,045,000 73,503,000 93,772,000        
Effect of dilutive securities—contingently issuable shares and stock options (in shares) 0 0 0 0        
Diluted weighted average shares and common stock equivalents outstanding (in shares) 57,876,000 87,045,000 73,503,000 93,772,000        
Basic and diluted net income available to common stockholders per share:                
Continuing operations (in usd per share) $ 1.25 $ 0.10 $ 4.86 $ 0.36        
Discontinued operations (in usd per share) 0.00 0.01 0.00 0.03        
Net income (in usd per share) $ 1.25 $ 0.10 $ 4.86 $ 0.39        
Series A Preferred Stock                
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]                
Series A Preferred Stock outstanding (in shares) 568,921 0 568,921 0 568,921 308,775 144,698 61,435