Schedule of calculations of basic and diluted earnings per share |
|
|
Three Months Ended June 30, 2016 |
|
|
Three Months Ended June 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 |
|
$ |
1,025 |
|
|
|
21,846 |
|
|
|
|
|
|
$ |
(979 |
) |
|
|
20,193 |
|
|
|
|
|
Amounts allocated to unvested restricted shares |
|
|
(42 |
) |
|
|
(885 |
) |
|
|
|
|
|
|
— |
|
|
|
— |
|
|
|
|
|
Amounts available to common stockholders |
|
$ |
983 |
|
|
|
20,961 |
|
|
$ |
0.05 |
|
|
$ |
(979 |
) |
|
|
20,193 |
|
|
$ |
(0.05 |
) |
Diluted: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Amounts allocated to unvested restricted shares |
|
|
42 |
|
|
|
— |
|
|
|
|
|
|
|
— |
|
|
|
— |
|
|
|
|
|
Non participating share units |
|
|
|
|
|
|
885 |
|
|
|
|
|
|
|
|
|
|
|
— |
|
|
|
|
|
Amounts reallocated to unvested restricted shares |
|
|
(43 |
) |
|
|
— |
|
|
|
|
|
|
|
— |
|
|
|
— |
|
|
|
|
|
Amounts available to stockholders and assumed conversions |
|
$ |
982 |
|
|
|
21,846 |
|
|
$ |
0.04 |
|
|
$ |
(979 |
) |
|
|
20,193 |
|
|
$ |
(0.05 |
) |
|
|
Six Months Ended June 30, 2016 |
|
|
Six Months Ended June 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 |
|
$ |
1,618 |
|
|
|
21,846 |
|
|
|
|
|
|
$ |
(1,590 |
) |
|
|
20,096 |
|
|
|
|
|
Amounts allocated to unvested restricted shares |
|
|
(66 |
) |
|
|
(885 |
) |
|
|
|
|
|
|
— |
|
|
|
— |
|
|
|
|
|
Amounts available to common stockholders |
|
$ |
1,552 |
|
|
|
20,961 |
|
|
$ |
0.08 |
|
|
$ |
(1,590 |
) |
|
|
20,096 |
|
|
$ |
(0.08 |
) |
Diluted: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Amounts allocated to unvested restricted shares |
|
|
66 |
|
|
|
— |
|
|
|
|
|
|
|
— |
|
|
|
— |
|
|
|
|
|
Non participating share units |
|
|
|
|
|
|
885 |
|
|
|
|
|
|
|
|
|
|
|
— |
|
|
|
|
|
Amounts reallocated to unvested restricted shares |
|
|
(68 |
) |
|
|
— |
|
|
|
|
|
|
|
— |
|
|
|
— |
|
|
|
|
|
Amounts available to stockholders and assumed conversions |
|
$ |
1,550 |
|
|
|
21,846 |
|
|
$ |
0.07 |
|
|
$ |
(1,590 |
) |
|
|
20,096 |
|
|
$ |
(0.08 |
) |
|