XML 37 R26.htm IDEA: XBRL DOCUMENT v3.7.0.1
Earnings Per Share (Tables)
6 Months Ended
Jun. 30, 2017
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, 2017 and 2016, respectively:

 

 

 

Three months ended June 30,

 

 

Six months ended June 30,

 

 

 

2017

 

 

2016

 

 

2017

 

 

2016

 

Numerator

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(Loss) income from continuing operations

 

$

(4,389,000

)

 

$

4,795,000

 

 

$

7,556,000

 

 

$

6,371,000

 

Preferred stock dividends

 

 

(3,602,000

)

 

 

(3,602,000

)

 

 

(7,204,000

)

 

 

(7,204,000

)

Net (income) loss attributable to noncontrolling interests

 

 

(85,000

)

 

 

93,000

 

 

 

(254,000

)

 

 

180,000

 

Net earnings allocated to unvested shares

 

 

(190,000

)

 

 

(183,000

)

 

 

(375,000

)

 

 

(350,000

)

Net (loss) income attributable to vested common shares outstanding

 

$

(8,266,000

)

 

$

1,103,000

 

 

$

(277,000

)

 

$

(1,003,000

)

Denominator

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average number of vested common shares outstanding

 

 

81,771,000

 

 

 

81,677,000

 

 

 

81,753,000

 

 

 

81,667,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net (loss) income per commons share attributable to common shareholders, basic and diluted

 

$

(0.10

)

 

$

0.01

 

 

$

(0.00

)

 

$

(0.01

)