Schedule of calculations of basic and diluted EPS |
|
|
Three Months Ended September 30, 2017 |
|
|
Three Months Ended September 30, 2016 |
|
|
|
Net Income |
|
|
Weighted Average Shares Outstanding |
|
|
Earnings Per Share |
|
|
Net Income |
|
|
Weighted Average Shares Outstanding |
|
|
Earnings Per Share |
|
|
|
(in thousands, except per share data) |
|
|
(in thousands, except per share data) |
|
Basic: |
|
|
|
|
|
|
As reported |
|
$ |
1,393 |
|
|
|
23,022 |
|
|
|
|
|
|
$ |
1,168 |
|
|
|
22,204 |
|
|
|
|
|
Amounts allocated to unvested restricted shares |
|
|
(106 |
) |
|
|
(1,747 |
) |
|
|
|
|
|
|
(53 |
) |
|
|
(1,020 |
) |
|
|
|
|
Amounts available to common stockholders |
|
$ |
1,287 |
|
|
|
21,275 |
|
|
$ |
0.06 |
|
|
$ |
1,115 |
|
|
|
21,184 |
|
|
$ |
0.05 |
|
Diluted: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Amounts allocated to unvested restricted shares |
|
|
106 |
|
|
|
— |
|
|
|
|
|
|
|
53 |
|
|
|
— |
|
|
|
|
|
Non participating share units |
|
|
|
|
|
|
1,747 |
|
|
|
|
|
|
|
|
|
|
|
1,020 |
|
|
|
|
|
Amounts reallocated to unvested restricted shares |
|
|
(114 |
) |
|
|
— |
|
|
|
|
|
|
|
(55 |
) |
|
|
— |
|
|
|
|
|
Amounts available to stockholders and assumed conversions |
|
$ |
1,279 |
|
|
|
23,022 |
|
|
$ |
0.06 |
|
|
$ |
1,113 |
|
|
|
22,204 |
|
|
$ |
0.05 |
|
|
|
Nine Months Ended September 30, 2017 |
|
|
Nine Months Ended September 30, 2016 |
|
|
|
Net Income |
|
|
Weighted Average Shares Outstanding |
|
|
Earnings Per Share |
|
|
Net Income |
|
|
Weighted Average Shares Outstanding |
|
|
Earnings Per Share |
|
|
|
(in thousands, except per share data) |
|
|
(in thousands, except per share data) |
|
Basic: |
|
|
|
|
|
|
As reported |
|
$ |
3,030 |
|
|
|
22,807 |
|
|
|
|
|
|
$ |
2,786 |
|
|
|
21,966 |
|
|
|
|
|
Amounts allocated to unvested restricted shares |
|
|
(203 |
) |
|
|
(1,526 |
) |
|
|
|
|
|
|
(115 |
) |
|
|
(931 |
) |
|
|
|
|
Amounts available to common stockholders |
|
$ |
2,827 |
|
|
|
21,281 |
|
|
$ |
0.13 |
|
|
$ |
2,671 |
|
|
|
21,035 |
|
|
$ |
0.13 |
|
Diluted: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Amounts allocated to unvested restricted shares |
|
|
203 |
|
|
|
— |
|
|
|
|
|
|
|
115 |
|
|
|
— |
|
|
|
|
|
Non participating share units |
|
|
|
|
|
|
1,526 |
|
|
|
|
|
|
|
|
|
|
|
931 |
|
|
|
|
|
Amounts reallocated to unvested restricted shares |
|
|
(217 |
) |
|
|
— |
|
|
|
|
|
|
|
(120 |
) |
|
|
— |
|
|
|
|
|
Amounts available to stockholders and assumed conversions |
|
$ |
2,813 |
|
|
|
22,807 |
|
|
$ |
0.12 |
|
|
$ |
2,666 |
|
|
|
21,966 |
|
|
$ |
0.12 |
|
|