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Earnings Per Share (Tables)
9 Months Ended
Sep. 30, 2013
Earnings Per Share [Abstract]  
Basic and diluted earnings per share
The following summarizes the calculation of basic earnings (loss) per share for the three months and nine months ended September 30, 2013 and 2012 (in thousands, except per share amounts):

 
Three Months Ended September 30, 2013
 
Three Months Ended September 30, 2012
 
Continuing
Operations
 
Discontinued
Operations
 
Net
 
Continuing
Operations
 
Discontinued
Operations
 
Net
Income
$
3,137

 
$
(2
)
 
$
3,135

 
$
(167
)
 
$
(265
)
 
$
(432
)
less: Income attributable to noncontrolling interests
5,054

 

 
5,054

 
2,336

 

 
2,336

Numerator
$
(1,917
)
 
$
(2
)
 
$
(1,919
)
 
$
(2,503
)
 
$
(265
)
 
$
(2,768
)
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
1,128

 
1,128

 
1,128

 
549

 
549

 
549

Denominator
42,528

 
42,528

 
42,528

 
41,949

 
41,949

 
41,949

Basic earnings (loss) per share
$
(0.05
)
 
$

 
$
(0.05
)
 
$
(0.06
)
 
$
(0.01
)
 
$
(0.07
)

 
Nine Months Ended September 30, 2013
 
Nine Months Ended September 30, 2012
 
Continuing
Operations
 
Discontinued
Operations
 
Net
 
Continuing
Operations
 
Discontinued
Operations
 
Net
Income
$
59,148

 
$
65

 
$
59,213

 
$
9,377

 
$
(456
)
 
$
8,921

less: Income attributable to noncontrolling interests
14,429

 

 
14,429

 
7,915

 

 
7,915

Numerator
$
44,719

 
$
65

 
$
44,784

 
$
1,462

 
$
(456
)
 
$
1,006

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
874

 
874

 
874

 
530

 
530

 
530

Denominator
42,274

 
42,274

 
42,274

 
41,930

 
41,930

 
41,930

Basic earnings (loss) per share
$
1.06

 
$

 
$
1.06

 
$
0.03

 
$
(0.01
)
 
$
0.02



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

 
Three Months Ended September 30, 2013
 
Three Months Ended September 30, 2012
 
Continuing
Operations
 
Discontinued
Operations
 
Net
 
Continuing
Operations
 
Discontinued
Operations
 
Net
Income
$
3,137

 
$
(2
)
 
$
3,135

 
$
(167
)
 
$
(265
)
 
$
(432
)
less: Income attributable to noncontrolling interests
5,054

 

 
5,054

 
2,336

 

 
2,336

Numerator
$
(1,917
)
 
$
(2
)
 
$
(1,919
)
 
$
(2,503
)
 
$
(265
)
 
$
(2,768
)
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
1,128

 
1,128

 
1,128

 
549

 
549

 
549

Effect of dilutive securities

 

 

 

 

 

Denominator
42,528

 
42,528

 
42,528

 
41,949

 
41,949

 
41,949

Diluted earnings (loss) per share
$
(0.05
)
 
$

 
$
(0.05
)
 
$
(0.06
)
 
$
(0.01
)
 
$
(0.07
)

 
Nine Months Ended September 30, 2013
 
Nine Months Ended September 30, 2012
 
Continuing
Operations
 
Discontinued
Operations
 
Net
 
Continuing
Operations
 
Discontinued
Operations
 
Net
Income
$
59,148

 
$
65

 
$
59,213

 
$
9,377

 
$
(456
)
 
$
8,921

less: Income attributable to noncontrolling interests
14,429

 

 
14,429

 
7,915

 

 
7,915

Numerator
$
44,719

 
$
65

 
$
44,784

 
$
1,462

 
$
(456
)
 
$
1,006

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
874

 
874

 
874

 
530

 
530

 
530

Effect of dilutive securities
270

 
270

 
270

 
252

 
252

 
252

Denominator
42,544

 
42,544

 
42,544

 
42,182

 
42,182

 
42,182

Diluted earnings (loss) per share
$
1.05

 
$

 
$
1.05

 
$
0.03

 
$
(0.01
)
 
$
0.02