Earnings Per Share (Tables)

6 Months Ended

Jun. 30, 2013

The following summarizes the calculation of basic earnings (loss) per share for the three months and six months ended June 30, 2013 and 2012 (in thousands, except per share amounts):



	Three Months Ended June 30, 2013						Three Months Ended June 30, 2012
	Continuing Operations		Discontinued Operations		Net		Continuing Operations		Discontinued Operations			Net
Income	$	7,477	$	35	$	7,512	$	7,684	$	(441	)	$	7,243
less: Income attributable to noncontrolling interests	3,943		—		3,943		2,096		—			2,096
Numerator	$	3,534	$	35	$	3,569	$	5,588	$	(441	)	$	5,147
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 and warrant exercises	811		811		811		534		534			534
Denominator	42,211		42,211		42,211		41,934		41,934			41,934
Basic earnings (loss) per share	$	0.08	$	—	$	0.08	$	0.13	$	(0.01	)	$	0.12



	Six Months Ended June 30, 2013						Six Months Ended June 30, 2012
	Continuing Operations		Discontinued Operations		Net		Continuing Operations		Discontinued Operations			Net
Income	$	56,011	$	67	$	56,078	$	9,542	$	(189	)	$	9,353
less: Income attributable to noncontrolling interests	9,065		—		9,065		5,579		—			5,579
Numerator	$	46,946	$	67	$	47,013	$	3,963	$	(189	)	$	3,774
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 and warrant exercises	745		745		745		520		520			520
Denominator	42,145		42,145		42,145		41,920		41,920			41,920
Basic earnings per share	$	1.11	$	—	$	1.12	$	0.09	$	—		$	0.09

Diluted earnings per share

The following summarizes the calculation of diluted earnings (loss) per share for the three months and six months ended June 30, 2013 and 2012 (in thousands, except per share amounts):



	Three Months Ended June 30, 2013						Three Months Ended June 30, 2012
	Continuing Operations		Discontinued Operations		Net		Continuing Operations		Discontinued Operations			Net
Income	$	7,477	$	35	$	7,512	$	7,684	$	(441	)	$	7,243
less: Income attributable to noncontrolling interests	3,943		—		3,943		2,096		—			2,096
Numerator	$	3,534	$	35	$	3,569	$	5,588	$	(441	)	$	5,147
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 and warrant exercises	811		811		811		534		534			534
Effect of dilutive securities	315		315		315		199		199			199
Denominator	42,526		42,526		42,526		42,133		42,133			42,133
Diluted earnings (loss) per share	$	0.08	$	—	$	0.08	$	0.13	$	(0.01	)	$	0.12



	Six Months Ended June 30, 2013						Six Months Ended June 30, 2012
	Continuing Operations		Discontinued Operations		Net		Continuing Operations		Discontinued Operations			Net
Income	$	56,011	$	67	$	56,078	$	9,542	$	(189	)	$	9,353
less: Income attributable to noncontrolling interests	9,065		—		9,065		5,579		—			5,579
Numerator	$	46,946	$	67	$	47,013	$	3,963	$	(189	)	$	3,774
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 and warrant exercises	745		745		745		520		520			520
Effect of dilutive securities	279		279		279		176		176			176
Denominator	42,424		42,424		42,424		42,096		42,096			42,096
Diluted earnings per share	$	1.11	$	—	$	1.11	$	0.09	$	—		$	0.09