| Schedule of calculations of basic and diluted earnings per share |
| |
|
Three Months Ended
September 30, 2016 |
|
|
Three Months Ended
September 30, 2015 |
|
| |
|
Net Income |
|
|
Weighted
Average Shares Outstanding |
|
|
Earnings Per Share |
|
|
Net Loss |
|
|
Weighted
Average Shares Outstanding |
|
|
Loss Per Share |
|
| |
|
(in thousands, except per share data) |
|
|
(in thousands, except per share data) |
|
| Basic: |
|
|
|
|
|
|
| As reported |
|
$ |
1,168 |
|
|
|
22,204 |
|
|
|
|
|
|
$ |
(967 |
) |
|
|
21,407 |
|
|
|
|
|
| Amounts allocated to unvested restricted shares |
|
|
(53 |
) |
|
|
(1,020 |
) |
|
|
|
|
|
|
— |
|
|
|
— |
|
|
|
|
|
| Amounts available to common stockholders |
|
$ |
1,115 |
|
|
|
21,184 |
|
|
$ |
0.05 |
|
|
$ |
(967 |
) |
|
|
21,407 |
|
|
$ |
(0.04 |
) |
| Diluted: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Amounts allocated to unvested restricted shares |
|
|
53 |
|
|
|
— |
|
|
|
|
|
|
|
— |
|
|
|
— |
|
|
|
|
|
| Non participating share units |
|
|
|
|
|
|
1,020 |
|
|
|
|
|
|
|
|
|
|
|
— |
|
|
|
|
|
| Amounts reallocated to unvested restricted shares |
|
|
(55 |
) |
|
|
— |
|
|
|
|
|
|
|
— |
|
|
|
— |
|
|
|
|
|
| Amounts available to stockholders and assumed conversions |
|
$ |
1,113 |
|
|
|
22,204 |
|
|
$ |
0.05 |
|
|
$ |
(967 |
) |
|
|
21,407 |
|
|
$ |
(0.04 |
) |
| |
|
Nine Months Ended
September 30, 2016 |
|
|
Nine Months Ended
September 30, 2015 |
|
| |
|
Net Income |
|
|
Weighted
Average Shares Outstanding |
|
|
Earnings Per Share |
|
|
Net Loss |
|
|
Weighted
Average Shares Outstanding |
|
|
Loss Per Share |
|
| |
|
(in thousands, except per share data) |
|
|
(in thousands, except per share data) |
|
| Basic: |
|
|
|
|
|
|
| As reported |
|
$ |
2,786 |
|
|
|
21,966 |
|
|
|
|
|
|
$ |
(2,557 |
) |
|
|
20,938 |
|
|
|
|
|
| Amounts allocated to unvested restricted shares |
|
|
(115 |
) |
|
|
(931 |
) |
|
|
|
|
|
|
— |
|
|
|
— |
|
|
|
|
|
| Amounts available to common stockholders |
|
$ |
2,671 |
|
|
|
21,035 |
|
|
$ |
0.13 |
|
|
$ |
(2,557 |
) |
|
|
20,938 |
|
|
$ |
(0.12 |
) |
| Diluted: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Amounts allocated to unvested restricted shares |
|
|
115 |
|
|
|
— |
|
|
|
|
|
|
|
— |
|
|
|
— |
|
|
|
|
|
| Non participating share units |
|
|
|
|
|
|
931 |
|
|
|
|
|
|
|
|
|
|
|
— |
|
|
|
|
|
| Amounts reallocated to unvested restricted shares |
|
|
(120 |
) |
|
|
— |
|
|
|
|
|
|
|
— |
|
|
|
— |
|
|
|
|
|
| Amounts available to stockholders and assumed conversions |
|
$ |
2,666 |
|
|
|
21,966 |
|
|
$ |
0.12 |
|
|
$ |
(2,557 |
) |
|
|
20,938 |
|
|
$ |
(0.12 |
) |
|