v3.7.0.1
(LOSS) EARNINGS PER SHARE (Details) - USD ($)
$ / shares in Units, $ in Thousands |
3 Months Ended |
|
|
Basic |
|
|
Net (loss) income attributable to American Renal Associates Holdings, Inc. |
$ (1,251)
|
$ 3,756
|
Change in the difference between the estimated fair values of contractual noncontrolling interest put provisions and estimated fair values for accounting purposes of the related noncontrolling interests |
(11,083)
|
0
|
Net (loss) income attributable to American Renal Associates Holdings, Inc. for basic earnings per share calculation |
$ (12,334)
|
$ 3,756
|
Weighted-average common shares outstanding, basic (in shares) |
30,907,482
|
22,213,967
|
Earnings (loss) per share, basic (in USD per share) |
$ (0.40)
|
$ 0.17
|
Diluted |
|
|
Net (loss) income attributable to American Renal Associates Holdings, Inc. |
$ (1,251)
|
$ 3,756
|
Change in the difference between the estimated fair values of contractual noncontrolling interest put provisions and estimated fair values for accounting purposes of the related noncontrolling interests |
(11,083)
|
0
|
Net (loss) income attributable to American Renal Associates Holdings, Inc. for diluted earnings per share calculation |
$ (12,334)
|
$ 3,756
|
Weighted-average common shares outstanding, basic (in shares) |
30,907,482
|
22,213,967
|
Weighted-average effect of dilutive securities: |
|
|
Effect of assumed exercise of stock options (in shares) |
0
|
571,703
|
Weighted-average common shares outstanding used to calculate diluted net income (loss) per share (in shares) |
30,907,482
|
22,785,670
|
(Loss) earnings per share, diluted (in USD per share) |
$ (0.40)
|
$ 0.16
|
Outstanding options excluded as impact would be anti-dilutive (in shares) |
1,315,091
|
116,937
|
X |
- DefinitionSecurities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.
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- DefinitionThe amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
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- DefinitionThe amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
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- DefinitionAdditional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method.
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- DefinitionThe portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
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- DefinitionNet income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period).
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- DefinitionNet Income or Loss Available to Common Stockholders plus adjustments resulting from the assumption that dilutive convertible securities were converted, options or warrants were exercised, or that other shares were issued upon the satisfaction of certain conditions.
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- DefinitionThe average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
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