Schedule of calculations of basic and diluted EPS |
|
|
Three Months Ended September 30, 2018 |
|
|
Three Months Ended September 30, 2017 |
|
|
|
Net Loss |
|
|
Weighted
Average
Shares
Outstanding |
|
|
Loss 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 |
|
$ |
(1,221 |
) |
|
|
23,005 |
|
|
|
|
|
|
$ |
1,393 |
|
|
|
23,022 |
|
|
|
|
|
Amounts allocated to unvested restricted shares |
|
|
— |
|
|
|
— |
|
|
|
|
|
|
|
(106 |
) |
|
|
(1,747 |
) |
|
|
|
|
Amounts available to common stockholders |
|
$ |
(1,221 |
) |
|
|
23,005 |
|
|
$ |
(0.05 |
) |
|
$ |
1,287 |
|
|
|
21,275 |
|
|
$ |
0.06 |
|
Diluted: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Amounts allocated to unvested restricted shares |
|
|
— |
|
|
|
— |
|
|
|
|
|
|
|
106 |
|
|
|
— |
|
|
|
|
|
Non participating share units |
|
|
|
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
1,747 |
|
|
|
|
|
Amounts reallocated to unvested restricted shares |
|
|
— |
|
|
|
— |
|
|
|
|
|
|
|
(114 |
) |
|
|
— |
|
|
|
|
|
Amounts available to stockholders and assumed conversions |
|
$ |
(1,221 |
) |
|
|
23,005 |
|
|
$ |
(0.05 |
) |
|
$ |
1,279 |
|
|
|
23,022 |
|
|
$ |
0.06 |
|
|
|
Nine Months Ended September 30, 2018 |
|
|
Nine Months Ended September 30, 2017 |
|
|
|
Net Loss |
|
|
Weighted Average Shares Outstanding |
|
|
Loss 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 |
|
$ |
(4,493 |
) |
|
|
23,007 |
|
|
|
|
|
|
$ |
3,030 |
|
|
|
22,807 |
|
|
|
|
|
Amounts allocated to unvested restricted shares |
|
|
— |
|
|
|
— |
|
|
|
|
|
|
|
(203 |
) |
|
|
(1,526 |
) |
|
|
|
|
Amounts available to common stockholders |
|
$ |
(4,493 |
) |
|
|
23,007 |
|
|
$ |
(0.20 |
) |
|
$ |
2,827 |
|
|
|
21,281 |
|
|
$ |
0.13 |
|
Diluted: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Amounts allocated to unvested restricted shares |
|
|
— |
|
|
|
— |
|
|
|
|
|
|
|
203 |
|
|
|
— |
|
|
|
|
|
Non participating share units |
|
|
|
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
1,526 |
|
|
|
|
|
Amounts reallocated to unvested restricted shares |
|
|
— |
|
|
|
— |
|
|
|
|
|
|
|
(217 |
) |
|
|
— |
|
|
|
|
|
Amounts available to stockholders and assumed conversions |
|
$ |
(4,493 |
) |
|
|
23,007 |
|
|
$ |
(0.20 |
) |
|
$ |
2,813 |
|
|
|
22,807 |
|
|
$ |
0.12 |
|
|