Schedule of calculations of basic and diluted EPS |
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|
Three Months Ended June 30, 2017 |
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Three Months Ended June 30, 2016 |
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Weighted |
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|
|
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|
|
|
Weighted |
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|
|
|
|
|
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|
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Average |
|
|
Earnings |
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|
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|
|
Average |
|
|
Earnings |
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|
|
Net |
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|
Shares |
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|
Per |
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|
|
|
Shares |
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|
Per |
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|
|
Income |
|
|
Outstanding |
|
|
Share |
|
|
Income |
|
|
Outstanding |
|
|
Share |
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|
|
(in thousands, except per share data) |
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|
(in thousands, except per share data) |
|
Basic: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
As reported |
|
$ |
1,947 |
|
|
|
22,763 |
|
|
|
|
|
|
$ |
1,025 |
|
|
|
21,846 |
|
|
|
|
|
Amounts allocated to unvested restricted shares |
|
|
(127 |
) |
|
|
(1,479 |
) |
|
|
|
|
|
|
(42 |
) |
|
|
(885 |
) |
|
|
|
|
Amounts available to common stockholders |
|
$ |
1,820 |
|
|
|
21,284 |
|
|
$ |
0.09 |
|
|
$ |
983 |
|
|
|
20,961 |
|
|
$ |
0.05 |
|
Diluted: |
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Amounts allocated to unvested restricted shares |
|
|
127 |
|
|
|
— |
|
|
|
|
|
|
|
42 |
|
|
|
— |
|
|
|
|
|
Non participating share units |
|
|
|
|
|
|
1,479 |
|
|
|
|
|
|
|
|
|
|
|
885 |
|
|
|
|
|
Amounts reallocated to unvested restricted shares |
|
|
(135 |
) |
|
|
— |
|
|
|
|
|
|
|
(43 |
) |
|
|
— |
|
|
|
|
|
Amounts available to stockholders and assumed conversions |
|
$ |
1,812 |
|
|
|
22,763 |
|
|
$ |
0.08 |
|
|
$ |
982 |
|
|
|
21,846 |
|
|
$ |
0.04 |
|
|
|
Six Months Ended June 30, 2017 |
|
|
Six Months Ended June 30, 2016 |
|
|
|
|
|
|
Weighted |
|
|
|
|
|
|
|
|
Weighted |
|
|
|
|
|
|
|
|
|
Average |
|
|
Earnings |
|
|
|
|
|
Average |
|
|
Earnings |
|
|
|
Net |
|
|
Shares |
|
|
Per |
|
|
Net |
|
|
Shares |
|
|
Per |
|
|
|
Income |
|
|
Outstanding |
|
|
Share |
|
|
Income |
|
|
Outstanding |
|
|
Share |
|
|
|
(in thousands, except per share data) |
|
|
(in thousands, except per share data) |
|
Basic: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
As reported |
|
$ |
1,637 |
|
|
|
22,697 |
|
|
|
|
|
|
$ |
1,618 |
|
|
|
21,846 |
|
|
|
|
|
Amounts allocated to unvested restricted shares |
|
|
(102 |
) |
|
|
(1,413 |
) |
|
|
|
|
|
|
(66 |
) |
|
|
(885 |
) |
|
|
|
|
Amounts available to common stockholders |
|
$ |
1,535 |
|
|
|
21,284 |
|
|
$ |
0.07 |
|
|
$ |
1,552 |
|
|
|
20,961 |
|
|
$ |
0.08 |
|
Diluted: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Amounts allocated to unvested restricted shares |
|
|
102 |
|
|
|
— |
|
|
|
|
|
|
|
66 |
|
|
|
— |
|
|
|
|
|
Non participating share units |
|
|
|
|
|
|
1,413 |
|
|
|
|
|
|
|
|
|
|
|
885 |
|
|
|
|
|
Amounts reallocated to unvested restricted shares |
|
|
(109 |
) |
|
|
— |
|
|
|
|
|
|
|
(68 |
) |
|
|
— |
|
|
|
|
|
Amounts available to stockholders and assumed conversions |
|
$ |
1,528 |
|
|
|
22,697 |
|
|
$ |
0.07 |
|
|
$ |
1,550 |
|
|
|
21,846 |
|
|
$ |
0.07 |
|
|