Schedule of calculations of basic and diluted EPS |
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|
Three Months Ended
September 30, 2019 |
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|
Three Months Ended
September 30, 2018 |
|
|
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|
|
Weighted |
|
|
|
|
|
|
|
|
Weighted |
|
|
|
|
|
|
|
|
|
Average |
|
|
Earnings |
|
|
|
|
|
Average |
|
|
Loss |
|
|
|
Net |
|
|
Shares |
|
|
Per |
|
|
Net |
|
|
Shares |
|
|
Per |
|
|
|
Income |
|
|
Outstanding |
|
|
Share |
|
|
Loss |
|
|
Outstanding |
|
|
Share |
|
|
|
(in thousands, except per share data) |
|
|
(in thousands, except per share data) |
|
Basic: |
|
|
|
|
|
|
As reported |
|
$ |
1,647 |
|
|
|
23,163 |
|
|
|
|
|
|
$ |
(1,221 |
) |
|
|
23,005 |
|
|
|
|
|
Amounts allocated to unvested restricted shares |
|
|
(26 |
) |
|
|
(364 |
) |
|
|
|
|
|
|
— |
|
|
|
— |
|
|
|
|
|
Amounts available to common stockholders |
|
$ |
1,621 |
|
|
|
22,799 |
|
|
$ |
0.07 |
|
|
$ |
(1,221 |
) |
|
|
23,005 |
|
|
$ |
(0.05 |
) |
Diluted: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Amounts allocated to unvested restricted shares |
|
|
26 |
|
|
|
364 |
|
|
|
|
|
|
|
— |
|
|
|
— |
|
|
|
|
|
Non participating share units |
|
|
|
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
— |
|
|
|
|
|
Amounts reallocated to unvested
restricted shares |
|
|
(26 |
) |
|
|
— |
|
|
|
|
|
|
|
— |
|
|
|
— |
|
|
|
|
|
Amounts available to stockholders
and assumed conversions |
|
$ |
1,621 |
|
|
|
23,163 |
|
|
$ |
0.07 |
|
|
$ |
(1,221 |
) |
|
|
23,005 |
|
|
$ |
(0.05 |
) |
|
|
Nine Months Ended September 30, 2019 |
|
|
Nine Months Ended September 30, 2018 |
|
|
|
|
|
|
Weighted |
|
|
|
|
|
|
|
|
Weighted |
|
|
|
|
|
|
|
|
|
Average |
|
|
Earnings |
|
|
|
|
|
Average |
|
|
Loss |
|
|
|
Net |
|
|
Shares |
|
|
Per |
|
|
Net |
|
|
Shares |
|
|
Per |
|
|
|
Income |
|
|
Outstanding |
|
|
Share |
|
|
Loss |
|
|
Outstanding |
|
|
Share |
|
|
|
(in thousands, except per share data) |
|
|
(in thousands, except per share data) |
|
Basic: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
As reported |
|
$ |
1,267 |
|
|
|
23,134 |
|
|
|
|
|
|
$ |
(4,493 |
) |
|
|
23,007 |
|
|
|
|
|
Amounts allocated to unvested restricted shares |
|
|
(27 |
) |
|
|
(493 |
) |
|
|
|
|
|
|
— |
|
|
|
— |
|
|
|
|
|
Amounts available to common stockholders |
|
$ |
1,240 |
|
|
|
22,641 |
|
|
$ |
0.05 |
|
|
$ |
(4,493 |
) |
|
|
23,007 |
|
|
$ |
(0.20 |
) |
Diluted: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Amounts allocated to unvested restricted shares |
|
|
27 |
|
|
|
493 |
|
|
|
|
|
|
|
— |
|
|
|
— |
|
|
|
|
|
Non participating share units |
|
|
|
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
— |
|
|
|
|
|
Amounts reallocated to unvested restricted shares |
|
|
(28 |
) |
|
|
— |
|
|
|
|
|
|
|
— |
|
|
|
— |
|
|
|
|
|
Amounts available to stockholders and assumed conversions |
|
$ |
1,239 |
|
|
|
23,134 |
|
|
$ |
0.05 |
|
|
$ |
(4,493 |
) |
|
|
23,007 |
|
|
$ |
(0.20 |
) |
|