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Earnings Per Share (Tables)
36 Months Ended
Dec. 31, 2013
Earnings Per Share [Abstract]  
Computation Of Basic And Diluted Earnings Per Common Share

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the year ended December 31,

 

 

2013

 

2012

 

2011

Basic and Diluted Earnings per Share

 

 

 

 

 

 

 

 

 

Calculation:

 

 

 

 

 

 

 

 

 

Numerator: basic

 

 

 

 

 

 

 

 

 

Net loss attributable to common

 

 

 

 

 

 

 

 

 

shareholders:

 

 

 

 

 

 

 

 

 

Continuing operations

 

$

(2,616)

 

$

(14,305)

 

$

(7,988)

Discontinued operations

 

 

(2,084)

 

 

926 

 

 

(10,931)

Net loss attributable to common

 

 

 

 

 

 

 

 

 

shareholders - total basic

 

$

(4,700)

 

$

(13,379)

 

$

(18,919)

 

 

 

 

 

 

 

 

 

 

Numerator: diluted

 

 

 

 

 

 

 

 

 

Net loss attributable to common

 

 

 

 

 

 

 

 

 

shareholders:

 

 

 

 

 

 

 

 

 

Total continuing operations

 

 

(2,616)

 

 

(14,305)

 

 

(7,988)

Discontinued operations

 

 

(2,084)

 

 

926 

 

 

(10,931)

Net loss attributable to common

 

 

 

 

 

 

 

 

 

shareholders - total diluted

 

$

(4,700)

 

$

(13,379)

 

$

(18,919)

 

 

 

 

 

 

 

 

 

 

Denominator:

 

 

 

 

 

 

 

 

 

Weighted average number

 

 

 

 

 

 

 

 

 

of common shares - basic and diluted

 

 

2,889,823 

 

 

2,885,041 

 

 

2,872,218 

 

 

 

 

 

 

 

 

 

 

Basic and Diluted  Earnings

 

 

 

 

 

 

 

 

 

Per Common Share:

 

 

 

 

 

 

 

 

 

Net earnings (loss) attributable

 

 

 

 

 

 

 

 

 

to common shareholders

 

 

 

 

 

 

 

 

 

per weighted average common share:

 

 

 

 

 

 

 

 

 

Continuing operations - Basic

 

$

(0.91)

 

$

(4.96)

 

$

(2.78)

Discontinued operations - Basic

 

 

(0.72)

 

 

0.32 

 

 

(3.81)

Total - Basic EPS

 

$

(1.63)

 

$

(4.64)

 

$

(6.59)

 

 

 

 

 

 

 

 

 

 

Continuing operations - Diluted

 

$

(0.91)

 

$

(4.96)

 

$

(2.78)

Discontinued operations - Diluted

 

 

(0.72)

 

 

0.32 

 

 

(3.81)

Total - Diluted EPS

 

$

(1.63)

 

$

(4.64)

 

$

(6.59)

 

 

 

 

 

 

 

 

 

 

 

Schedule Of Antidilutive Securities Excluded From Denominator Of Computing Dilutive Earnings Per Share

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2013

 

2012

 

2011

 

Preferred operating units

 

1,190 

 

5,554 

 

Outstanding stock options

20,063 

 

27,875 

 

26,938 

 

Unvested stock awards outstanding

2,257 

 

602 

 

 

Warrants

3,750,000 

 

3,426,770 

 

37,425 

 

Series C preferred stock

3,750,000 

 

3,389,344 

 

 

Total potentially dilutive securities

 

 

 

 

 

 

excluded from the denominator

7,522,320 

 

6,845,781 

 

69,917