XML 54 R41.htm IDEA: XBRL DOCUMENT v3.8.0.1
Earnings Per Share (Tables)
12 Months Ended
Dec. 31, 2017
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share
The following table presents the calculation of basic and diluted earnings (loss) per common share, as follows (in thousands, except share and per share amounts):
 
Year Ended
December 31,
 
2017
 
2016
 
2015
Net income (loss) attributable to Conifer
$
(21,542
)
 
$
(8,437
)
 
$
64

Preferred stock dividends

 

 
384

Paid-in-kind dividends

 

 
156

Net income (loss) allocable to common shareholders
$
(21,542
)
 
$
(8,437
)
 
$
(476
)
 
 
 
 
 
 
Weighted average common shares, basic and diluted*
7,867,344

 
7,618,588

 
5,369,960

 
 
 
 
 
 
Earnings (loss) per share allocable to common, basic and diluted
$
(2.74
)
 
$
(1.11
)
 
$
(0.09
)
* The non-vested shares of the restricted stock units were anti-dilutive as of December 31, 2017, 2016, and 2015. Therefore, the basic and diluted weighted average common shares are equal as of December 31, 2017, 2016, and 2015.