XML 37 R27.htm IDEA: XBRL DOCUMENT v3.23.2
Earnings Per Share (Tables)
6 Months Ended
Jun. 30, 2023
Earnings Per Share [Abstract]  
Schedule of Calculation of Numerator and Denominator in Earnings Per Share The following table provides a reconciliation of the numerator and denominator of the EPS calculations for the three and six months ended June 30, 2023 and 2022:

 

 

 

Three months ended June 30,

 

 

Six months ended June 30,

 

 

 

2023

 

 

2022

 

 

2023

 

 

2022

 

Numerator

 

 

 

 

 

 

 

 

 

 

 

 

Net loss from continuing operations

 

$

(1,067,000

)

 

$

(34,342,000

)

 

$

(1,053,000

)

 

$

(41,155,000

)

Preferred stock dividends

 

 

(2,688,000

)

 

 

(2,688,000

)

 

 

(5,376,000

)

 

 

(5,376,000

)

Net loss attributable to noncontrolling interests

 

 

 

 

 

143,000

 

 

 

 

 

 

185,000

 

Net loss allocated to unvested shares

 

 

 

 

 

(18,000

)

 

 

 

 

 

(41,000

)

Loss from continuing operations, net of noncontrolling interest, attributable to vested common shares

 

 

(3,755,000

)

 

 

(36,905,000

)

 

 

(6,429,000

)

 

 

(46,387,000

)

Loss from discontinued operations, net of noncontrolling interests, attributable to vested common shares

 

 

 

 

 

(8,388,000

)

 

 

 

 

 

(2,673,000

)

Net loss attributable to vested common shares

 

$

(3,755,000

)

 

$

(45,293,000

)

 

$

(6,429,000

)

 

$

(49,060,000

)

Denominator

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average number of vested common shares outstanding, basic and diluted

 

 

13,718,000

 

 

 

13,288,000

 

 

 

13,718,000

 

 

 

13,287,000

 

Net loss per common share attributable to common shareholders (basic and diluted):

 

 

 

 

 

 

 

 

 

 

 

 

Continuing operations

 

$

(0.27

)

 

$

(2.78

)

 

$

(0.47

)

 

$

(3.49

)

Discontinued operations

 

 

 

 

 

(0.63

)

 

 

 

 

 

(0.20

)

 

 

$

(0.27

)

 

$

(3.41

)

 

$

(0.47

)

 

$

(3.69

)