XML 49 R37.htm IDEA: XBRL DOCUMENT v3.3.1.900
Earnings per Share (Tables)
12 Months Ended
Dec. 31, 2015
Earnings per Share  
Computation of basic and diluted EPS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31,

 

 

    

2015

    

2014

    

2013

 

Numerator:

 

 

 

 

 

 

 

 

 

 

Net income from continuing operations

 

$

31,261

 

$

15,972

 

$

11,199

 

Preferred stock dividends

 

 

(32,548)

 

 

(44,477)

 

 

(35,268)

 

Loss from continuing operations attributable to common stockholders

 

 

(1,287)

 

 

(28,505)

 

 

(24,069)

 

Loss from a discontinued operation, net of taxes

 

 

(398)

 

 

(2,670)

 

 

(2,612)

 

Net loss attributable to common stockholders

 

$

(1,685)

 

$

(31,175)

 

$

(26,681)

 

Denominator:

 

 

 

 

 

 

 

 

 

 

Basic EPS—weighted average common shares outstanding

 

 

44,816,263

 

 

41,199,246

 

 

41,072,350

 

Diluted EPS—weighted average common shares outstanding

 

 

44,816,263

 

 

41,199,246

 

 

41,072,350

 

Basic and Diluted EPS:

 

 

 

 

 

 

 

 

 

 

Loss from continuing operations

 

$

(0.03)

 

$

(0.69)

 

$

(0.59)

 

Loss from a discontinued operation, net of taxes

 

 

(0.01)

 

 

(0.07)

 

 

(0.06)

 

Net loss

 

$

(0.04)

 

$

(0.76)

 

$

(0.65)