Schedule of calculations of basic and diluted EPS |
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|
Three Months Ended June 30, 2018 |
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|
Three
Months Ended June 30, 2017 |
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Weighted |
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|
|
|
|
|
|
Weighted |
|
|
|
|
|
|
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|
|
Average |
|
|
Loss |
|
|
|
|
|
Average |
|
|
Earnings |
|
|
|
Net |
|
|
Shares |
|
|
Per |
|
|
Net |
|
|
Shares |
|
|
Per |
|
|
|
Loss |
|
|
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 |
|
$ |
(2,415 |
) |
|
|
23,008 |
|
|
|
|
|
|
$ |
1,947 |
|
|
|
22,763 |
|
|
|
|
|
Amounts allocated to unvested restricted shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(127 |
) |
|
|
(1,479 |
) |
|
|
|
|
Amounts available to common stockholders |
|
$ |
(2,415 |
) |
|
|
23,008 |
|
|
$ |
(0.10 |
) |
|
$ |
1,820 |
|
|
|
21,284 |
|
|
$ |
0.09 |
|
Diluted: |
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Amounts allocated to unvested restricted shares |
|
|
— |
|
|
|
— |
|
|
|
|
|
|
|
127 |
|
|
|
— |
|
|
|
|
|
Non participating share units |
|
|
|
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
1,479 |
|
|
|
|
|
Amounts reallocated to unvested restricted shares |
|
|
— |
|
|
|
— |
|
|
|
|
|
|
|
(135 |
) |
|
|
— |
|
|
|
|
|
Amounts available to stockholders and assumed conversions |
|
$ |
(2,415 |
) |
|
|
23,008 |
|
|
$ |
(0.10 |
) |
|
$ |
1,812 |
|
|
|
22,763 |
|
|
$ |
0.08 |
|
|
|
Six
Months Ended June 30, 2018 |
|
|
Six
Months Ended June 30, 2017 |
|
|
|
|
|
|
Weighted |
|
|
|
|
|
|
|
|
Weighted |
|
|
|
|
|
|
|
|
|
Average |
|
|
Loss |
|
|
|
|
|
Average |
|
|
Earnings |
|
|
|
Net |
|
|
Shares |
|
|
Per |
|
|
Net |
|
|
Shares |
|
|
Per |
|
|
|
Loss |
|
|
Outstanding |
|
|
Share |
|
|
Income |
|
|
Outstanding |
|
|
Share |
|
|
|
(in thousands, except per share data) |
|
|
(in thousands, except per share data) |
|
Basic: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
As reported |
|
$ |
(3,272 |
) |
|
|
23,008 |
|
|
|
|
|
|
$ |
1,637 |
|
|
|
22,697 |
|
|
|
|
|
Amounts allocated to unvested restricted shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(102 |
) |
|
|
(1,413 |
) |
|
|
|
|
Amounts available to common stockholders |
|
$ |
(3,272 |
) |
|
|
23,008 |
|
|
$ |
(0.14 |
) |
|
$ |
1,535 |
|
|
|
21,284 |
|
|
$ |
0.07 |
|
Diluted: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Amounts allocated to unvested restricted shares |
|
|
— |
|
|
|
— |
|
|
|
|
|
|
|
102 |
|
|
|
— |
|
|
|
|
|
Non participating share units |
|
|
|
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
1,413 |
|
|
|
|
|
Amounts reallocated to unvested restricted shares |
|
|
— |
|
|
|
— |
|
|
|
|
|
|
|
(109 |
) |
|
|
— |
|
|
|
|
|
Amounts available to stockholders and assumed conversions |
|
$ |
(3,272 |
) |
|
|
23,008 |
|
|
$ |
(0.14 |
) |
|
$ |
1,528 |
|
|
|
22,697 |
|
|
$ |
0.07 |
|
|