Earnings Per Share (Tables)

9 Months Ended

Sep. 30, 2012

Earnings Per Share [Abstract]

Basic earnings per share

The following summarizes the calculation of basic earnings per share for the three months and nine months ended September 30, 2012 and September 30, 2011 (in thousands, except per share amounts):

	Three Months Ended September 30, 2012									Three Months Ended September 30, 2011
	Continuing Operations			Discontinued Operations			Net			Continuing Operations		Discontinued Operations			Net
Income (loss)	$	(167	)	$	(265	)	$	(432	)	$	15,025	$	(686	)	$	14,339
less: Income attributable to noncontrolling interests	2,336			—			2,336			—		—			—
Numerator	$	(2,503	)	$	(265	)	$	(2,768	)	$	15,025	$	(686	)	$	14,339
Common stock issued and to be issued pursuant to Plan of Reorganization	41,400			41,400			41,400			41,400		41,400			41,400
Weighted average common stock outstanding issued under compensation plans	549			549			549			242		242			242
Denominator	41,949			41,949			41,949			41,642		41,642			41,642
Basic earnings (loss) per share	$	(0.06	)	$	(0.01	)	$	(0.07	)	$	0.36	$	(0.02	)	$	0.34
	Nine Months Ended September 30, 2012									Nine Months Ended September 30, 2011
	Continuing Operations			Discontinued Operations			Net			Continuing Operations		Discontinued Operations			Net
Income (loss)	$	9,377		$	(456	)	$	8,921		$	2,807	$	(735	)	$	2,072
less: Income attributable to noncontrolling interests	7,915			—			7,915			—		—			—
Numerator	$	1,462		$	(456	)	$	1,006		$	2,807	$	(735	)	$	2,072
Common stock issued and to be issued pursuant to Plan of Reorganization	41,400			41,400			41,400			41,400		41,400			41,400
Weighted average common stock outstanding issued under compensation plans	530			530			530			221		221			221
Denominator	41,930			41,930			41,930			41,621		41,621			41,621
Basic earnings (loss) per share	$	0.03		$	(0.01	)	$	0.02		$	0.07	$	(0.02	)	$	0.05

Diluted earnings per share

The following summarizes the calculation of diluted earnings per share for the three months and nine months ended September 30, 2012 and September 30, 2011 (amounts in thousands, except per share amounts):

	Three Months Ended September 30, 2012									Three Months Ended September 30, 2011
	Continuing Operations			Discontinued Operations			Net			Continuing Operations			Discontinued Operations			Net
Income (loss)	$	(167	)	$	(265	)	$	(432	)	$	15,025		$	(686	)	$	14,339
less: Income attributable to noncontrolling interests	2,336			—			2,336			—			—			—
Numerator	$	(2,503	)	$	(265	)	$	(2,768	)	$	15,025		$	(686	)	$	14,339
Common stock issued and to be issued pursuant to Plan of Reorganization	41,400			41,400			41,400			41,400			41,400			41,400
Weighted average common stock outstanding issued under compensation plans	549			549			549			242			242			242
Effect of dilutive securities	285			285			285			316			316			316
Denominator	42,234			42,234			42,234			41,958			41,958			41,958
Diluted earnings (loss) per share	$	(0.06	)	$	(0.01	)	$	(0.07	)	$	0.36		$	(0.02	)	$	0.34
	Nine Months Ended September 30, 2012									Nine Months Ended September 30, 2011
	Continuing Operations			Discontinued Operations			Net			Continuing Operations			Discontinued Operations			Net
Income (loss)	$	9,377		$	(456	)	$	8,921		$	2,807		$	(735	)	$	2,072
less: Income attributable to noncontrolling interests	7,915			—			7,915			—			—			—
less: Income resulting from change in fair value of warrants	—			—			—			8,258			—			8,258
Numerator	$	1,462		$	(456	)	$	1,006		$	(5,451	)	$	(735	)	$	(6,186	)
Common stock issued and to be issued pursuant to Plan of Reorganization	41,400			41,400			41,400			41,400			41,400			41,400
Weighted average common stock outstanding issued under compensation plans	530			530			530			221			221			221
Effect of dilutive securities	252			252			252			—			—			—
Denominator	42,182			42,182			42,182			41,621			41,621			41,621
Diluted earnings (loss) per share	$	0.03		$	(0.01	)	$	0.02		$	(0.13	)	$	(0.02	)	$	(0.15	)